Achizitie directa - VOPSELE SI ACCESORII

    SEAP
    ID
    DA34590686
    Data
    28 Noiembrie 2023
    Valoare
    4.441,29 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    25680964 - SCOALA CU CLASELE I-VIII NR. 25 TIMISOARA
    Localitate
    Timisoara, Timis
    Furnizor
    1804992 - S.C. Denis & Company S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44810000-1 - Vopsele (Rev.2)
    Descriere:
    PACHET VOPSELE SI ACCESORII - DESCRIERE: 1 KLINGSPOR ROLA ABRAZIVA KL375 100MMX50M P150 5M*3.3613 2 MANUSI PROTECTIE M06 ELTON 10PER*16.8067 3 FOLIE PROTECTIE TMAX 5X4 56976 4BUC*21.0100 4 DANKE 01 EMAIL USCARE RAPIDA ALB 4L 432669 5BUC*96.6387 5 VOPSEA AZUR GRI 4L 10BUC*88.2400 6 EMAIL S 5070 NEW UZUAL (P) BEJ 4L 15BUC*88.2353 7 AMORSA ACRILICA NO.4 SENTOSA 5L 10BUC*16.8100 8 TRAF.25CM, MIEZ58, POLIACRIL18, CAPTUSIT, AMESTEC ROSU-ALB 10BUC*29.4118 9 GRATAR PLASTIC 1-21*25CM 5BUC*3.3600 10 TRAFALET POLIACRIL 25CM X 44MM 10BUC*15.1300 11 GRATAR HARDY 32*27CM 0145323227K HARDEX 5BUC*5.0400 12 PENSULA 50 MANER ROSU SENTOSA 10BUC*5.4600 13 ARACET LEMN 0.8L 10BUC*16.8100 14 SUPER PALUX 4L 5BUC*100.8403 15 CT126 20KG GLET DE NIVELARE TOP INT 3SAC*33.6100
    Achizitii
    4.441,29 RON
    Cantitate: 1
    Unitate masura: pachet
    PACHET VOPSELE SI ACCESORII
    1 KLINGSPOR ROLA ABRAZIVA KL375 100MMX50M P150 5M*3.3613 2 MANUSI PROTECTIE M06 ELTON 10PER*16.8067 3 FOLIE PROTECTIE TMAX 5X4 56976 4BUC*21.0100 4 DANKE 01 EMAIL USCARE RAPIDA ALB 4L 432669 5BUC*96.6387 5 VOPSEA AZUR GRI 4L 10BUC*88.2400 6 EMAIL S 5070 NEW UZUAL (P) BEJ 4L 15BUC*88.2353 7 AMORSA ACRILICA NO.4 SENTOSA 5L 10BUC*16.8100 8 TRAF.25CM, MIEZ58, POLIACRIL18, CAPTUSIT, AMESTEC ROSU-ALB 10BUC*29.4118 9 GRATAR PLASTIC 1-21*25CM 5BUC*3.3600 10 TRAFALET POLIACRIL 25CM X 44MM 10BUC*15.1300 11 GRATAR HARDY 32*27CM 0145323227K HARDEX 5BUC*5.0400 12 PENSULA 50 MANER ROSU SENTOSA 10BUC*5.4600 13 ARACET LEMN 0.8L 10BUC*16.8100 14 SUPER PALUX 4L 5BUC*100.8403 15 CT126 20KG GLET DE NIVELARE TOP INT 3SAC*33.6100