Masticuri, filere, chituri si diluanti

    SEAP
    ID
    DA33548388
    Data
    28 Iunie 2023
    Valoare
    1.048,02 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29038763 - SCOALA GIMNAZIALA VATAVA
    Localitate
    Vatava, Mures
    Furnizor
    17790907 - KERRIA SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44830000-7 - Masticuri, filere, chituri si diluanti (Rev.2)
    Descriere:
    BATERIE AQUA LEBADA TIP C 2X63.02=126.04 MATURA SORG 4X21.00=84.00 SACI MENAJERI 120 L 10 BUC/SET 12X6.25= 75.00 TEAVA CORUGATA PE SN 4 D 315 6X69.33=415.98 PENSULA 60 MM 12X5.04= 60.48 ECOLASURE VOPSEA ALB KOBER 0.75 4 X31.93=127.72 CHIT AKRILIK HELIOS ALB 2 X21.85= 43.70 ARACET PT.LEMN 0.8 KG 2 X13.44=26.88 SPRAY DECOR ROSU 400 ML 2 X21.01=42.02 SPRAY LAC INCOLOR 450 ML 2 X16.80=33.60 SPRAY NEGRU 400 ML 1 X12.60=12.60
    Achizitii
    1.048,02 RON
    Cantitate: 1
    Unitate masura: bucata
    VOPSELE
    BATERIE AQUA LEBADA TIP C 2X63.02=126.04 MATURA SORG 4X21.00=84.00 SACI MENAJERI 120 L 10 BUC/SET 12X6.25= 75.00 TEAVA CORUGATA PE SN 4 D 315 6X69.33=415.98 PENSULA 60 MM 12X5.04= 60.48 ECOLASURE VOPSEA ALB KOBER 0.75 4 X31.93=127.72 CHIT AKRILIK HELIOS ALB 2 X21.85= 43.70 ARACET PT.LEMN 0.8 KG 2 X13.44=26.88 SPRAY DECOR ROSU 400 ML 2 X21.01=42.02 SPRAY LAC INCOLOR 450 ML 2 X16.80=33.60 SPRAY NEGRU 400 ML 1 X12.60=12.60