ACHIZITIE MATERIALE

SEAP

DA33606330

Data

06 Iulie 2023

Valoare

2.639,9 RON

Stare

Oferta acceptata

Autoritatea contractanta

4089095 - COMUNA CERTESTI

Localitate

Certesti, Galati

Furnizor

7225710 - TREI CULORI SRL

Tipul contractului

Furnizare

Cod CPV

44423000-1 - Diverse articole (Rev.2)

Descriere:

SE DORESTE ACHIZITIONAREA MATERIALELOR 01 COLIER 21,00 21,01 3,99 Buc 1,000 02 DOP 10,08 10,08 1,91 Buc 1,000 03 REDUCTIE 18,48 18,49 3,51 Buc 1,000 04 VAR SUPERWEISS 365,54 365,55 69,45 Buc 1,000 05 AMORSA G8104 MARO 4L 46,21 46,22 8,78 Buc 1,000 06 PENSULA 8,40 25,21 4,78 Buc 3,000 07 DOZA 10,92 87,39 16,60 Buc 8,000 08 DOZA APLICATA 12,60 12,61 2,39 Buc 1,000 09 SMIRGHEL PE BURETE 4,20 16,81 3,19 Buc 4,000 10 THERMO UNIVERSAL 27,73 1.331,09 252,90 Buc 48,000 11 COLTAR CU PLASA 8,40 84,03 15,96 Buc 10,000 12 DOZA 6,72 20,17 3,83 Buc 3,000 13 SPUMA 46,21 184,87 35,12 Buc 4,000 14 SPUMA 27,73 55,46 10,53 Buc 2,000 15 RIGIPS 31,93 159,66 30,33 Buc 5,000 16 SILICON 20,58 61,76 11,73 Buc 3,000 17 DISC ABRAZIV 8,40 25,21 4,78 Buc 3,000 18 DISC ABRAZIV 10,08 30,25 5,74 Buc 3,000 19 MANUSI 16,80 84,03 15,96 Buc 5,000

Achizitii

2.639,9 RON

Cantitate: 1

Unitate masura: bucata

Materiale diverse

01 COLIER 21,00 21,01 3,99 Buc 1,000 02 DOP 10,08 10,08 1,91 Buc 1,000 03 REDUCTIE 18,48 18,49 3,51 Buc 1,000 04 VAR SUPERWEISS 365,54 365,55 69,45 Buc 1,000 05 AMORSA G8104 MARO 4L 46,21 46,22 8,78 Buc 1,000 06 PENSULA 8,40 25,21 4,78 Buc 3,000 07 DOZA 10,92 87,39 16,60 Buc 8,000 08 DOZA APLICATA 12,60 12,61 2,39 Buc 1,000 09 SMIRGHEL PE BURETE 4,20 16,81 3,19 Buc 4,000 10 THERMO UNIVERSAL 27,73 1.331,09 252,90 Buc 48,000 11 COLTAR CU PLASA 8,40 84,03 15,96 Buc 10,000 12 DOZA 6,72 20,17 3,83 Buc 3,000 13 SPUMA 46,21 184,87 35,12 Buc 4,000 14 SPUMA 27,73 55,46 10,53 Buc 2,000 15 RIGIPS 31,93 159,66 30,33 Buc 5,000 16 SILICON 20,58 61,76 11,73 Buc 3,000 17 DISC ABRAZIV 8,40 25,21 4,78 Buc 3,000 18 DISC ABRAZIV 10,08 30,25 5,74 Buc 3,000 19 MANUSI 16,80 84,03 15,96 Buc 5,000