MATERIALE DE REPARATII SI CONSTRUCTII
SEAPIDStare
DA34009532
Data14 Septembrie 2023
Valoare7.468,62 RON
Oferta acceptata
Autoritatea contractantaLocalitateGherta Mica, Satu Mare
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:1 ELECTROZI SFT 2.5 KG 4.5*33.61
2 PISTOL SILICON BUC 1*21.43
3 MONTAKE KIT buc 24*18.48
4 LAC 4L buc 4*121.85
5 EMAIL IDEEA 0.75L BUC 16*21.01
6 DILUANT buc 20*13.45
7 SPRAY VOPSEA BUC 8*31.09
8 PENSULA 2` buc 4*6.97
9 ULEI MONOGRAD 1L buc 1*37.82
10 FIR COSIT 3 DINTI BUC 8*25.21
11 INTRERUMPATOR CARMEN BUC 15* 7.56
12 CABLU 3*1.5 M 135*3.36
13 EMAIL IDEEA 2.5 BUC 8*71.42
14 SILICON ACRILIC BUC 24*10.08
15 BANDA DUBLU ADEZIVA buc 3*15.97
16 ECOPLAST 15 L BUC 7*166.39
17 GALERIE METAL 1.6M BUC 5*79.83
18 SINA TOP 2 CANALE buc 5*23.53
19 GALERIE METAL 2.4M BUC 7*113.45
20 PRELUNGITOR 5M 3PRIZE BUC 5*28.57
21 FOLIE T50 BUC 7*58.82
22 ROBINET COLTAR 1/2 BUC 18*14.29
23 FLEXIBIL 1/2 buc 22*13.45
24 TUB FLUOR 36W BUC 23*10.08
TOTAL = 7 468.62
Achizitii7.468,62 RON
Cantitate: 1
Unitate masura: PACHET
MATERIALE DE REPARATII SI CONSTRUCTII
1 ELECTROZI SFT 2.5 KG 4.5*33.61
2 PISTOL SILICON BUC 1*21.43
3 MONTAKE KIT buc 24*18.48
4 LAC 4L buc 4*121.85
5 EMAIL IDEEA 0.75L BUC 16*21.01
6 DILUANT buc 20*13.45
7 SPRAY VOPSEA BUC 8*31.09
8 PENSULA 2` buc 4*6.97
9 ULEI MONOGRAD 1L buc 1*37.82
10 FIR COSIT 3 DINTI BUC 8*25.21
11 INTRERUMPATOR CARMEN BUC 15* 7.56
12 CABLU 3*1.5 M 135*3.36
13 EMAIL IDEEA 2.5 BUC 8*71.42
14 SILICON ACRILIC BUC 24*10.08
15 BANDA DUBLU ADEZIVA buc 3*15.97
16 ECOPLAST 15 L BUC 7*166.39
17 GALERIE METAL 1.6M BUC 5*79.83
18 SINA TOP 2 CANALE buc 5*23.53
19 GALERIE METAL 2.4M BUC 7*113.45
20 PRELUNGITOR 5M 3PRIZE BUC 5*28.57
21 FOLIE T50 BUC 7*58.82
22 ROBINET COLTAR 1/2 BUC 18*14.29
23 FLEXIBIL 1/2 buc 22*13.45
24 TUB FLUOR 36W BUC 23*10.08
TOTAL = 7 468.62