PACHET MATERIALE INTRETINERE SI REPARATII

    SEAP
    ID
    DA33567185
    Data
    30 Iunie 2023
    Valoare
    1.543,28 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Jichisu de Jos, Cluj
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    1 REDUCTIE PVC 125*110 PORTOCALIE 35500125110 00142 Buc 1.00 8.40 2 COT PVC 110 LA 15 GR PORTOCALIU 00086 Buc 2.00 9.66 3 COT PVC 110/30GR PORTOCALIU 00197 Buc 2.00 10.08 4 MUFA PVC 110 PORTOCALIE 00189 Buc 1.00 8.40 5 COT PVC 110 LA 45 GR PORTOCALIU 00198 Buc 1.00 9.24 6 MANUSI ALLSTAR SUN XL/10 42572 Buc 2.00 7.98 7 CHEIE TUBULARA CU TIJA 8MM DT7402 buc 1.00 14.29 8 ADEZIV SET PORTELANAT GR/FAI WEBER 25KG 5200550907 48/PAL SAC 2.00 63.45 9 PERII CARBUNE UNELTE ELECTRICE 673698 677407 674257 Buc 2.00 2.10 10 LAVABILA SAVANA FATADA EXT 15 LT Buc 1.00 419.33 11 AMORSA ACRILICA 1L 1.10 Buc 1.00 10.50 12 RENEW UNIVERSAL Buc 1.00 16.81 13 CIMENT EXTRADUR52 CEM I 52.5 40KG HOLCIM Buc 2.00 31.51 14 ADEZIV POLISTIREN P39 25KG 5200665103 48/PAL SAC 1.00 25.21 15 BUTOI PLASTIC 200L Buc 2.00 214.29 16 CUPLA CAUCIUC CU CAPAC P0049 Buc 3.00 6.72 17 CUPLA CAUCIUC CU CP IPEE 1329 Buc 1.00 15.13 18 CUPLA CAUCIUC SCHUKO 675376 Buc 1.00 5.04 19 FURTUN 3/4 ML 10.00 9.24 20 CUIE STRIATE PT BETON 3.5*45 650097 37881 Buc 165.00 0.17 21 PROFIL TENCUIALA 50*50 2.5M Buc 25.00 3.78 22 COAME MARI TERRA ROSA SICERAM 120 BUC/PAL Buc 4.00 14.71 23 CILINDRU TIGER 30X40 216618 buc 1.00 39.08
    Achizitii
    1.543,28 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE INTRETINERE SI REPARATII
    1 REDUCTIE PVC 125*110 PORTOCALIE 35500125110 00142 Buc 1.00 8.40 2 COT PVC 110 LA 15 GR PORTOCALIU 00086 Buc 2.00 9.66 3 COT PVC 110/30GR PORTOCALIU 00197 Buc 2.00 10.08 4 MUFA PVC 110 PORTOCALIE 00189 Buc 1.00 8.40 5 COT PVC 110 LA 45 GR PORTOCALIU 00198 Buc 1.00 9.24 6 MANUSI ALLSTAR SUN XL/10 42572 Buc 2.00 7.98 7 CHEIE TUBULARA CU TIJA 8MM DT7402 buc 1.00 14.29 8 ADEZIV SET PORTELANAT GR/FAI WEBER 25KG 5200550907 48/PAL SAC 2.00 63.45 9 PERII CARBUNE UNELTE ELECTRICE 673698 677407 674257 Buc 2.00 2.10 10 LAVABILA SAVANA FATADA EXT 15 LT Buc 1.00 419.33 11 AMORSA ACRILICA 1L 1.10 Buc 1.00 10.50 12 RENEW UNIVERSAL Buc 1.00 16.81 13 CIMENT EXTRADUR52 CEM I 52.5 40KG HOLCIM Buc 2.00 31.51 14 ADEZIV POLISTIREN P39 25KG 5200665103 48/PAL SAC 1.00 25.21 15 BUTOI PLASTIC 200L Buc 2.00 214.29 16 CUPLA CAUCIUC CU CAPAC P0049 Buc 3.00 6.72 17 CUPLA CAUCIUC CU CP IPEE 1329 Buc 1.00 15.13 18 CUPLA CAUCIUC SCHUKO 675376 Buc 1.00 5.04 19 FURTUN 3/4 ML 10.00 9.24 20 CUIE STRIATE PT BETON 3.5*45 650097 37881 Buc 165.00 0.17 21 PROFIL TENCUIALA 50*50 2.5M Buc 25.00 3.78 22 COAME MARI TERRA ROSA SICERAM 120 BUC/PAL Buc 4.00 14.71 23 CILINDRU TIGER 30X40 216618 buc 1.00 39.08