Alte materiale de constructii diverse (Rev.2)

    SEAP
    ID
    DA34154924
    Data
    03 Octombrie 2023
    Valoare
    2.205,89 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29339774 - SCOALA GIMNAZIALA REGINA MARIA
    Localitate
    Curtea de Arges, Arges
    Furnizor
    3666810 - SC RONERA COM SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    Alte materiale de constructii diverse (Rev.2)
    Achizitii
    2.205,89 RON
    Cantitate: 1
    Unitate masura: bucata
    PRODUSE DE INTRETINERE SI REPARATII 2
    ROBINET TRECERE 1*16.8067 ROBINET 1/2 DUBLU SERVICIU 1*23.5294 APOMETRU 3/4 1*109.2436 ULEI 4T 1*29.4117 VOPSEA VERDE 2*78.1512 DILUANT 2*8.4033 PERIE SARMA 1*4.2016 MISTRIE 1*8.4033 DIBLU PVC 20*1.2605 SURUB 8X100 20*0.7563 SET DIBLU FI8 5*3.3613 NEGRESE 2.5 100*0.0336 NEGRESE 5.5 50*0.0840 VOPSEA KOBER 1*21.0084 BEC LED 10*10.0840 COLTAR PLASA 2M 2*3.3613 REZERVA TRAFALET 10*4.2016 TRAFALET 1*8.4033 CM11 1*42.0168 LAVABILA 1*100.8403 COLTAR CU PLASA 1*5.0420 SMIRGHEL 4M*2.5210 TRAFALET 2*12.6050 GRATAR TRAFALET 1*8.4033 PENSULA 1*18.4873 LAVABILA 1*96.6386 PANZA PENDULAR 1*12.6050 CUIE 2*8.4033 HOLSURUB 200*0.0672 PANZA FLEX 1*8.4033 STARTER 25*2.5210 VOPSEA 1*20.1680 DILUANT 1*8.4033 PENSULA 1*16.8067 DIBLU FI6 3*2.5210 DIBLU 6X40 20*0.1680 SAIBA FI5 20*0.1260 DISC MOTOCOASA 1*16.8067 FIR MOTOCOASA 1*8.4033 CUTTER 1*16.8067 BROASCA USA 6*25.2100 BUTUC USA 6*25.2100 MANER USA 6*25.2100 DIBLU+HOLSURUB 100*0.3361 DIBLU+HOLSURUB 100*0.5042 NEGRESE 3.5 100*0.0504 NEGRESE 4.5 100*0.0672 SET PANZE CIRCULAR 1*21.0084 DISC 125X1 5*4.2016 BURGHIU LEMN 1*16.8067 BURGHIU SDS FI8 2*5.8823 BURGHIU FI3 5*3.3613 PIULITA FI6 100*0.0588 SURUBELNITA 1*15.1260 SMIRGHEL 6*2.5210 SURUB 6X60 20*0.4201 NEON 36W 10*10.0840 BUTUC USA 10*25.2100 PISTOL APA 2*10.0840 ADAPTOR 2*4.2016 SURUB 6X60 25*0.44368 PIULITA 25*0.0672