Pachet materiale intretinere

    SEAP
    ID
    DA34482742
    Data
    13 Noiembrie 2023
    Valoare
    1.982,35 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3286137 - CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA "ALEXANDRU ROSCA"
    Localitate
    Lugoj, Timis
    Furnizor
    1844113 - Sorel Amigo SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    Silicon sanitar 4 21.01 Pistol 1 38.66 Pat cablu 10 4.20 Lac 2.5L 4 74.79 Lac 0.75L 4 25.21 Pensula 5 10.92 Pensula 5 7.56 Diluant 3 11.76 Colorant 14 15.97 Vinclu 5 2.52 Vinclu 5 4.20 Vinclu 5 4.20 Disc 5 4.20 Panza bomfaier 5 1.68 Holszurub 20 0.67 Holszurub 20 0.84 Holszurub 20 0.55 TN 1 80.67 TN 3.5 1 67.23 TN 4.5 1 84.03 Saiba 200 0.17 WD-40 1 38.66 Holszurub+Diblu 10 2.52 Diblu rigips 10 1.26 Diblu rigips 10 0.34 Sfoara 49 3.36 Grebla 5 27.73 Coada grebla 5 12.61 Profil 2 52.94 Ciment 2 26.89 Dalta SDS 1 16.81 Ciocan 1kg 1 36.97 Chit rost 2kg 1 15.97
    Achizitii
    1.982,35 RON
    Cantitate: 1
    Unitate masura: buc
    Pachet materiale intretinere
    Silicon sanitar 4 21.01 Pistol 1 38.66 Pat cablu 10 4.20 Lac 2.5L 4 74.79 Lac 0.75L 4 25.21 Pensula 5 10.92 Pensula 5 7.56 Diluant 3 11.76 Colorant 14 15.97 Vinclu 5 2.52 Vinclu 5 4.20 Vinclu 5 4.20 Disc 5 4.20 Panza bomfaier 5 1.68 Holszurub 20 0.67 Holszurub 20 0.84 Holszurub 20 0.55 TN 1 80.67 TN 3.5 1 67.23 TN 4.5 1 84.03 Saiba 200 0.17 WD-40 1 38.66 Holszurub+Diblu 10 2.52 Diblu rigips 10 1.26 Diblu rigips 10 0.34 Sfoara 49 3.36 Grebla 5 27.73 Coada grebla 5 12.61 Profil 2 52.94 Ciment 2 26.89 Dalta SDS 1 16.81 Ciocan 1kg 1 36.97 Chit rost 2kg 1 15.97