MATERIALE INTRETINERE SI REPARATII
SEAPIDStare
DA34241277
Data13 Octombrie 2023
Valoare765,56 RON
Oferta acceptata
Autoritatea contractantaLocalitateMizil, Prahova
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:enpr cantitate puv valoare tva DOZATOR SAPUN LICHID 0.5 L HGT 680395 10 23.9496 239.5 45.5 LAVABIL SAVANA ULTRA REZIST CU TEFLON 15 L 1 388.2353 388.24 73.76 AMORSA CT 17 CERESIT 10 L 1 72.2689 72.27 13.73 TRAFALET HARDY MICROMIX 48 X 18 MM 214818 1 22.6891 22.69 4.31 FOLIE PROTECTIE 4 x 12.5=50 M² HARDY 0400-100412 1 15.1261 15.13 2.87 BANDA MASCARE AZTECH 48 MM X 50 M 1 7.563 7.56 1.44 PENSULA ERGO NEGRU 3 INCH 1 20.1681 20.17 3.83
Achizitii765,56 RON
Cantitate: 1
Unitate masura: bucata
MATERIALE INTRETINERE SI REPARATII
denpr cantitate puv valoare tva
DOZATOR SAPUN LICHID 0.5 L HGT 680395 10 23.9496 239.5 45.5
LAVABIL SAVANA ULTRA REZIST CU TEFLON 15 L 1 388.2353 388.24 73.76
AMORSA CT 17 CERESIT 10 L 1 72.2689 72.27 13.73
TRAFALET HARDY MICROMIX 48 X 18 MM 214818 1 22.6891 22.69 4.31
FOLIE PROTECTIE 4 x 12.5=50 M² HARDY 0400-100412 1 15.1261 15.13 2.87
BANDA MASCARE AZTECH 48 MM X 50 M 1 7.563 7.56 1.44
PENSULA ERGO NEGRU 3 INCH 1 20.1681 20.17 3.83