PACHET

    SEAP
    ID
    DA34441093
    Data
    06 Noiembrie 2023
    Valoare
    3.817,91 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Cumpana, Constanta
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    Pentru desfasurarea activitatii
    Achizitii
    3.817,91 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE INTRETINERE
    PENSULA 70 MANER ROSU SENTOSA 5,000 X 7,56 = 37,80 DANKE EMAIL GRADINA MARO CIOCOLATA 0,75ML 20,000 X 21,01 = 420,20 DANKE DILUANT 0,9L 10,000 X 15,97 = 159.70 CIMENT ROMCIM ULTRA 40 KG 5,000 X 32,77 = 163.85 REZERVA TRAFALET S6 10CM 10,000 X 2,52 = 25.20 MARKER PERMANENT NEGRU 5,000 X 4,20 = 21.00 BANDA DELIMITARE/SEMNALIZARE ALB-ROSU 70MMX200M 3,000 X 17,65 = 52.95 MANUSI PROTECTIE M09 PERRY 12,000 X 5,04 = 60.50 SARMA NEAGRA 1.18 25,000 X 7,98 =199.50 BRIDA NYLON SERIA A1 - 4,8X250 MM (100) 5,000 X 20,17 = 100.85 BRIDA NYLON SERIA A1 - 2,5X200 MM (100) 14,000 X 8,40 =117.60 SPRAY VOPSEA NEGRU LUCIOS 39 450ML ENERGO 3,000 X 10,92 =32.76 CAPSE TAPITERIE 8X0.7 MM 10,000 X 4,20 =42.00 CIZME CAUCIUC NEGRE 43 1,000 X 37,82 = 37.82 CIZME L=36CM PVC 44 153540 1,000 X 59,66 = 59.66 SFOARA PP IMPLETITA 8 MM X 200 M 50,000 X 2,10 =105.00 SURUB GIPS CARTON 3,5X45MM PAS MARE 1,000 X 51,26 = 51.26 PENSULA MERCATO M 30MM 5,000 X 3,36 = 16.80 RANGA 700MM 1,000 X 71,43 = 71.43 D DANKE 01 EMAIL USCARE RAP ALB 0.75L 10,000 X 21,01 = 210.10 FOARFECA 220MM 1,000 X 10,92 = 10.92 PENSULA MERCATO M 70MM 5,000 X 6,72 = 33.60 CIOCAN BAROS 2KG COADA LEMN MTX 1,000 X 53,78 = 53.78 FOLIE ALBA 2,300 X 21,01 = 48.32 BURGHIU BETON SDS+ 10X210MM S4 QUATRO 1,000 X 15,13 =15.13 CROWNMAN CUTTER 18MM 10,000 X 5,88 = 58.80 DIBLU CUI PERCUTIE WKRET 10x 120 MM (50) (IF) 50,000 X 1,01 = 50.50 OTEL BETON B500C 67,000 X 3,53 = 236.51 FOLIE STRECH 15MY 190M 4,000 X 26,05 = 104.20 BANDA DUBLU ADEZIVA TEXTURATA 50MM*25M 2,000 X 21,85 = 43.70 PLASA UMBRIRE 2X200 200X 5.88 = 1176.47