DIVERSE MATERIALE PENTRU REPARATII

    SEAP
    ID
    DA34297310
    Data
    20 Octombrie 2023
    Valoare
    834,03 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17978669 - GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ
    Localitate
    Dej, Cluj
    Furnizor
    18327600 - S.C. CASA MATERIALE DE CONSTRUCTII SRL S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    Denumire UM Cantitate Pret vanzare 677888 CONECTOR ADAPTOR FURTUN 3/4-1 Buc 1 4.2 LT09521 PENSULA 25mm Buc 1 2.52 AMORSA ACRILICA 1L Buc 2 10.5 LAVABIL DANKE 2.5L INT Buc 1 21.85 VOPSEA ROST 0.6 L Buc 6 14.29 LT09522/09522 PENSULA 36mm Buc 4 2.94 VOPSEA DANKE 0.75L Buc 6 20.17 PUNGI Buc 3 0.84 DILUANT DANKE 0.5 L Buc 3 10.92 LT09524/09524 PENSULA 63 mm Buc 3 5.04 LT09523/09523 PENSULA 50 mm Buc 2 4.2 LAVABIL OSKAR 8.5L INT Buc 1 201.68 FOLIE ACOPERIRE GROASA 20 MP Buc 1 15.97 BANDA HARTIE 50 MM Buc 1 8.4 LT07600 GRATAR MARE 265*285 Buc 1 4.2 LT07610 TAVA PVC Buc 1 8.4 LT09752 TRAFALET POLYACRIL GALBEN 18 CM Buc 1 18.49 LT09750/LT09751 TRAFALET GALBEN Buc 1 21.85 ARACET LEMN 0.8 L/1 KG Buc 1 16.81 VAR 2KG Buc 4 3.78 A750+A31 TEAVA SCURGERE 40-32 Buc 1 12.18 TUB PVC 32/250 Buc 1 2.52 COT PVC 32/90 Buc 1 1.68 SILICON MOMENT FIX EXPRESS Buc 1 15.97 LT09525 PENSULA 76 mm Buc 1 6.72 649256 CORNIER METALIC 25*27*35*2.5 Buc 6 2.1 SURUB 0.10 Buc 20 0.08 BSL2 BATERIE FERRO LAVOAR Buc 1 142.86 0 0
    Achizitii
    834,03 RON
    Cantitate: 1
    Unitate masura: bucata
    DIVERSE MATERIALE PENTRU REPARATII
    Denumire UM Cantitate Pret vanzare 677888 CONECTOR ADAPTOR FURTUN 3/4-1 Buc 1 4.2 LT09521 PENSULA 25mm Buc 1 2.52 AMORSA ACRILICA 1L Buc 2 10.5 LAVABIL DANKE 2.5L INT Buc 1 21.85 VOPSEA ROST 0.6 L Buc 6 14.29 LT09522/09522 PENSULA 36mm Buc 4 2.94 VOPSEA DANKE 0.75L Buc 6 20.17 PUNGI Buc 3 0.84 DILUANT DANKE 0.5 L Buc 3 10.92 LT09524/09524 PENSULA 63 mm Buc 3 5.04 LT09523/09523 PENSULA 50 mm Buc 2 4.2 LAVABIL OSKAR 8.5L INT Buc 1 201.68 FOLIE ACOPERIRE GROASA 20 MP Buc 1 15.97 BANDA HARTIE 50 MM Buc 1 8.4 LT07600 GRATAR MARE 265*285 Buc 1 4.2 LT07610 TAVA PVC Buc 1 8.4 LT09752 TRAFALET POLYACRIL GALBEN 18 CM Buc 1 18.49 LT09750/LT09751 TRAFALET GALBEN Buc 1 21.85 ARACET LEMN 0.8 L/1 KG Buc 1 16.81 VAR 2KG Buc 4 3.78 A750+A31 TEAVA SCURGERE 40-32 Buc 1 12.18 TUB PVC 32/250 Buc 1 2.52 COT PVC 32/90 Buc 1 1.68 SILICON MOMENT FIX EXPRESS Buc 1 15.97 LT09525 PENSULA 76 mm Buc 1 6.72 649256 CORNIER METALIC 25*27*35*2.5 Buc 6 2.1 SURUB 0.10 Buc 20 0.08 BSL2 BATERIE FERRO LAVOAR Buc 1 142.86 0 0