Materiale consumabile

    SEAP
    ID
    DA33413945
    Data
    08 Iunie 2023
    Valoare
    2.637,64 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28082973 - SCOALA GIMNAZIALA VULTURU
    Localitate
    Vulturu, Vrancea
    Furnizor
    13373834 - S.C. Strop Company S.A.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    Var Savana teflon 15l 2buc ,vopsea Danke 0.75l 16buc ,otel beton 6 10kg , burghiu 6 1buc , cm 11 adeziv 25kg 1sac ,rost vopsea 0.75l 21buc, pensula 1buc 5.88, pensula 6buc, pensula 3 buc ,diluant 0.9l 12buc, cuie 8 3kg , var Danke 15l ext 3buc , plasa verde 2m 3m,dibluri 8*100 35buc.
    Achizitii
    2.637,64 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet diverse materiale
    pachetul contine: - var savana teflon 15l 2buc x 411.76=823.52 - vopsea Danke 0.75l 16buc x 20.17=322.72 - otel beton 6 10kg x 6.3=63 - burghiu 6 1buc x 15.97=15.97 - cm 11 adeziv 25kg 1sac x 45.38=45.38 - rost vopsea 0.75l 21buc x 15.13=317.73 - pensula 1buc 5.88=5.88 - pensula 6buc x 4.2= 25.20 - pensula 3 buc x 10.08= 30.24 - diluant 0.9l 12buc x 7.98 - cuie 8 3kg x 9.24= 27.72 - var danke 15l ext 3buc x 222.69= 668.07 - plasa verde 2m 3m x 30.25=90.75 - dibluri 8*100 35buc x 0.5=17.50