Achizitie materiale efectuare reparatii

    SEAP
    ID
    DA33994469
    Data
    12 Septembrie 2023
    Valoare
    2.074,52 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4449500 - LICEUL TEHNOLOGIC IORDACHE GOLESCU
    Localitate
    Gaesti, Dambovita
    Furnizor
    846841 - S.C. EMA SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44111400-5 - Vopsele si materiale de acoperire a peretilor (Rev.2)
    Descriere:
    Achizitie materiale efectuare reparatii
    Achizitii
    2.074,52 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE REPARATII SI ZUGRAVIT
    ADEZIV CM17 /25kg Buc 2.00 74.79 CIOCAN MECANIC 1000GR FJ EVA -601009 Buc 1.00 29.41 CIOCAN MECANIC FORJAT 0.6 KG EVA -601 Buc 1.00 21.01 CLESTE PATENT ORANGE NEGRU 150MM 6 Buc 1.00 18.49 DILUANT KOBER D551 0.9L Buc 6.00 13.36 ELECTROZI SUPERTIT FIN (6013) FI 2.5 KG 9.00 23.45 EMAIL DANKE ALB 4L Buc 2.00 102.44 EMAIL DANKE ALBASTRU-INCHIS 2.5L Buc 1.00 66.30 EMAIL DANKE ALBASTRU-INCHIS 4L Buc 2.00 102.44 EMAIL DANKE CREM 4L Buc 1.00 83.95 EMAIL IDEEA BRUN RAL.8017 4L / E518017- Buc 3.00 108.40 EMAIL SATIN ALB ROST 4L Buc 1.00 98.32 EMAIL SATIN ALBASTRU 4L Buc 2.00 98.32 EMAIL SATIN NEGRU 0.6L Buc 3.00 14.71 LAV. WEISS KOBER V8611-15L Buc 1.00 95.71 PENSULA ECONOMY PLUS 60X15 Buc 2.00 4.96 PENSULA ECONOMY PLUS 70X15 Buc 2.00 5.88 SIFON CU VENTIL ALCA A750+A31 Buc 5.00 16.72 SMIRGHEL GRA. 120 ML 4.00 1.85 SPACLU INOX 4* /100mm SRGD40 STYLE Buc 1.00 15.88 SPACLU OTEL 80 MM CU MANER LEMN Buc 1.00 4.96 SURUB GIPS-CARTON PT. LEMN 3.9X55 Buc 1,000.00 0.10 ZAVOR PLAT USA 60MM EVA -644011 Buc 5.00 2.10