PACHET MATERIALE INTRETINERE

    SEAP
    ID
    DA34731341
    Data
    18 Decembrie 2023
    Valoare
    2.098,49 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    47210890 - Cresa Baia Mare
    Localitate
    Baia Mare, Maramures
    Furnizor
    2194280 - S.C. SC OTELU CM SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    1 SINA SERTAR BUC 16 10.92 174.72 33.20 2 COLTAR BUC 40 1.21 48.40 9.20 3 HOLTSURUB CU DIBLU BUC 60 1.21 72.60 13.79 4 HOLTSURUB LEMN BUC 200 0.16 32.00 6.08 5 HOLTSURUB CU DIBLU 8 BUC 200 0.30 60.00 11.40 6 COLTAR BUC 40 2.94 117.60 22.34 7 SARMA KG 5 16.80 84.00 15.96 8 ADEZIV LEMN BUC 2 21.01 42.02 7.98 9 BATERIE LAVOAR BUC 2 63.02 126.04 23.95 10 FURTUN FLEXIBIL BATERIE BUC 6 13.44 80.64 15.32 11 SCURGERE CHIUVETA BUC 6 12.61 75.66 14.38 12 PRELUNGITOR ELECTRIC 5M BUC 9 75.63 680.67 129.33 13 CAPAC WC BUC 3 27.73 83.19 15.81 14 VOPSEA 0.6L BUC 7 37.81 264.67 50.29 15 DILUANT BUC 3 10.08 30.24 5.75 16 PRELUNGITOR ELECTRIC BUC 2 63.02 126.04 23.95
    Achizitii
    2.098,49 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE INTRETINERE
    1 SINA SERTAR BUC 16 10.92 174.72 33.20 2 COLTAR BUC 40 1.21 48.40 9.20 3 HOLTSURUB CU DIBLU BUC 60 1.21 72.60 13.79 4 HOLTSURUB LEMN BUC 200 0.16 32.00 6.08 5 HOLTSURUB CU DIBLU 8 BUC 200 0.30 60.00 11.40 6 COLTAR BUC 40 2.94 117.60 22.34 7 SARMA KG 5 16.80 84.00 15.96 8 ADEZIV LEMN BUC 2 21.01 42.02 7.98 9 BATERIE LAVOAR BUC 2 63.02 126.04 23.95 10 FURTUN FLEXIBIL BATERIE BUC 6 13.44 80.64 15.32 11 SCURGERE CHIUVETA BUC 6 12.61 75.66 14.38 12 PRELUNGITOR ELECTRIC 5M BUC 9 75.63 680.67 129.33 13 CAPAC WC BUC 3 27.73 83.19 15.81 14 VOPSEA 0.6L BUC 7 37.81 264.67 50.29 15 DILUANT BUC 3 10.08 30.24 5.75 16 PRELUNGITOR ELECTRIC BUC 2 63.02 126.04 23.95