Pachet materiale reparatii

    SEAP
    ID
    DA33335686
    Data
    24 Mai 2023
    Valoare
    1.784,62 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29132000 - SCOALA GIMNAZIALA NR. 4
    Localitate
    Lugoj, Timis
    Furnizor
    1844113 - Sorel Amigo SRL
    Tipul contractului
    Servicii
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    Feronerie 1 33.61 Ruleta 1 14.29 Folie 10 21.01 Cutter 2 5.04 Disc 5 10.08 Suport hartie 1 33.61 Silicon 5 21.01 Diluant trinat 1 24.37 Knauf leicht 5kg 2 16.81 Racord 1 13.45 Chit 4 11.76 Vopsea 18 20.17 Banda hartie 2 8.40 Pensula 2 5.88 Costum 1 18.49 Tavita 1 9.24 Rezerva 32 2.94 Diluant 3 11.76 Ruleta 1 15.97 Manusi 1 6.72 Plasa 1 0.84 Disc 2 4.20 Smirghel 8.5 3.36 Disc 2 2.52 Rezerva trafalet 10 2.10 Vopsea 1 27.73 Disc 2 15.97 Lavabila Hera 15L 2 108.40 Vinclu 24 1.68 Holszurub 80 0.21 Burghiu 6 1.68 Burghiu 8 2.52 Pistol 1 15.13 Sarma 3.2 13.45 Popnit 3 7.56 Ciocan 1 23.53 Surub 20 0.63 Piulita hex. 20 0.08 Disc 2 3.36 Colier 1 10.08 Fasete 2 10.08 Surub+piulita 50 0.29 Silicon 1 10.08 Poliadeziv 1 4.20 Coltar plasa 2.5m 5 5.04
    Achizitii
    1.784,62 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale reparatii
    Feronerie 1 33.61 Ruleta 1 14.29 Folie 10 21.01 Cutter 2 5.04 Disc 5 10.08 Suport hartie 1 33.61 Silicon 5 21.01 Diluant trinat 1 24.37 Knauf leicht 5kg 2 16.81 Racord 1 13.45 Chit 4 11.76 Vopsea 18 20.17 Banda hartie 2 8.40 Pensula 2 5.88 Costum 1 18.49 Tavita 1 9.24 Rezerva 32 2.94 Diluant 3 11.76 Ruleta 1 15.97 Manusi 1 6.72 Plasa 1 0.84 Disc 2 4.20 Smirghel 8.5 3.36 Disc 2 2.52 Rezerva trafalet 10 2.10 Vopsea 1 27.73 Disc 2 15.97 Lavabila Hera 15L 2 108.40 Vinclu 24 1.68 Holszurub 80 0.21 Burghiu 6 1.68 Burghiu 8 2.52 Pistol 1 15.13 Sarma 3.2 13.45 Popnit 3 7.56 Ciocan 1 23.53 Surub 20 0.63 Piulita hex. 20 0.08 Disc 2 3.36 Colier 1 10.08 Fasete 2 10.08 Surub+piulita 50 0.29 Silicon 1 10.08 Poliadeziv 1 4.20 Coltar plasa 2.5m 5 5.04