ACHIZITIONAT MATERIALE INTRETINERE

    SEAP
    ID
    DA33210083
    Data
    09 Mai 2023
    Valoare
    602,53 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4637511 - SCOALA GIMNAZIALA "POROLISSUM"ZALAU
    Localitate
    Zalau, Salaj
    Furnizor
    4986511 - S.C. PAX TRANS S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    50800000-3 - Diverse servicii de intretinere si de reparare (Rev.2)
    Descriere:
    1.Lac protector 0.75l; 3bucx23.95=71.85lei 2.Var hidratat 20kg; 3sacix26.05=78.15lei 3.Maturi nuile late; 8bucx11.77=94.12lei 4.Maturi sorg; 3bucx15.97=47.90lei 5.Broasca pt.usi cu cheie; 2bucx29.41=58.82lei 6.Adeziv ceresit CM 9;1BUCX26.47=26.47LEI 7.Disc lamelar 125; 2bucx10.09=20,17lei 8.Lubrifiant multifunctional 200ml;1bucx20.17=20.17lei 9.Trafalet 250mm; 1bucx21.85=21.85lei 10.Sarma moale zn; 2kgx12.19=24.37lei 11.Broasca pt.usi cu cheie;1bucx29.41=29.41lei 12.Manercu sild; 1bucx23.53=23.53lei 13.Stropitoare 10l;1bucx21.85=21.85lei 14. Vopsea lavabila int.5l;1bucx45.38=45.38lei 15.Vinclu imbinare;4bucx4.62=18.49lei
    Achizitii
    602,53 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale intretinere
    1.Lac protector 0.75l; 3bucx23.95=71.85lei 2.Var hidratat 20kg; 3sacix26.05=78.15lei 3.Maturi nuile late; 8bucx11.77=94.12lei 4.Maturi sorg; 3bucx15.97=47.90lei 5.Broasca pt.usi cu cheie; 2bucx29.41=58.82lei 6.Adeziv ceresit CM 9;1BUCX26.47=26.47LEI 7.Disc lamelar 125; 2bucx10.09=20,17lei 8.Lubrifiant multifunctional 200ml;1bucx20.17=20.17lei 9.Trafalet 250mm; 1bucx21.85=21.85lei 10.Sarma moale zn; 2kgx12.19=24.37lei 11.Broasca pt.usi cu cheie;1bucx29.41=29.41lei 12.Manercu sild; 1bucx23.53=23.53lei 13.Stropitoare 10l;1bucx21.85=21.85lei 14. Vopsea lavabila int.5l;1bucx45.38=45.38lei 15.Vinclu imbinare;4bucx4.62=18.49lei