Pachet materiale intretinere

    SEAP
    ID
    DA34332128
    Data
    25 Octombrie 2023
    Valoare
    827,73 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29132000 - SCOALA GIMNAZIALA NR. 4
    Localitate
    Lugoj, Timis
    Furnizor
    1844113 - Sorel Amigo SRL
    Tipul contractului
    Lucrari
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    Disc 2 15.97 Multibat 9 14.29 Ciment 2 14.29 Apa stop 1 7.56 Lame 1 10.92 Banda hartie 4 8.40 Duocontact 2 29.41 Weber P39 adeziv polistiren 1 26.89 Rezerva trafalet 5 3.36 Pensula 1 4.20 Polymax 1 28.57 Pensula 1 5.04 Holszurub+Diblu 50 0.17 Diluant 2 11.76 Pensula 1 6.72 Vopsea bej 1 18.49 Disc taiere 2 4.20 Holszurub 50 0.05 Holszurub 30 0.13 Holszurub 30 0.21 Disc lamelar 2 10.92 Cuier 20 5.04 Disperzit 8L 2 105.04 Patent 1 22.69 Surub+Piulita 30 0.42
    Achizitii
    827,73 RON
    Cantitate: 1
    Unitate masura: buc
    Pachet materiale intretinere
    Disc 2 15.97 Multibat 9 14.29 Ciment 2 14.29 Apa stop 1 7.56 Lame 1 10.92 Banda hartie 4 8.40 Duocontact 2 29.41 Weber P39 adeziv polistiren 1 26.89 Rezerva trafalet 5 3.36 Pensula 1 4.20 Polymax 1 28.57 Pensula 1 5.04 Holszurub+Diblu 50 0.17 Diluant 2 11.76 Pensula 1 6.72 Vopsea bej 1 18.49 Disc taiere 2 4.20 Holszurub 50 0.05 Holszurub 30 0.13 Holszurub 30 0.21 Disc lamelar 2 10.92 Cuier 20 5.04 Disperzit 8L 2 105.04 Patent 1 22.69 Surub+Piulita 30 0.42