Materiale reparatii

    SEAP
    ID
    DA35488171
    Data
    11 Aprilie 2024
    Valoare
    570,17 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4541122 - SCOALA PROFESIONALA SPECIALA "TRINITAS" TARGU FRUMOS
    Localitate
    Targu Frumos, Iasi
    Furnizor
    15903627 - SC LUCMAR SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    1 CUIE TAMPLARIE 50MM KG 1 8.40 84.03 15.97 2 CUIE TAMPLARIE 100M KG 1 8.40 8.40 1.60 3 CUTTER BUC 1 11.76 11.76 2.24 4 SFOARA 100G BUC 4 4.20 16.81 3.19 5 PENSON VOPSEA 50MM BUC 10 5.46 54.62 10.38 6 SMIRGHEL P 120 ML 10 3.36 33.61 6.39 7 PRELUNG. TRAFALET 3M BUC 3 24.79 74.37 14.13 8 TRAFALET 25CM BUC 3 29.41 88.24 16.76 9 SPACLU 6.5CM BUC 4 3.78 15.13 2.87 10 DILUANT UNIVERSAL 900ML BUC 3 10.08 30.25 5.75 11 GRUND GRI 1KG BUC 3 18.49 55.46 10.54 12 AUTOFORANT 3,5X25 BUC 100 0.13 12.61 2.39 13 VAR PASTA 5KG BUC 8 6.72 53.78 10.22 14 SACI RAFIE BUC 20 0.84 16.81 3.19 15 BUTUC YALA 60MM BUC 4 18.91 75.63 14.37 16 Facturier autocopiativ A4
    Achizitii
    555,88 RON
    Cantitate: 1
    Unitate masura: bucata
    Factura Trinitas
    1 CUIE TAMPLARIE 50MM KG 1 8.40 84.03 15.97 2 CUIE TAMPLARIE 100M KG 1 8.40 8.40 1.60 3 CUTTER BUC 1 11.76 11.76 2.24 4 SFOARA 100G BUC 4 4.20 16.81 3.19 5 PENSON VOPSEA 50MM BUC 10 5.46 54.62 10.38 6 SMIRGHEL P 120 ML 10 3.36 33.61 6.39 7 PRELUNG. TRAFALET 3M BUC 3 24.79 74.37 14.13 8 TRAFALET 25CM BUC 3 29.41 88.24 16.76 9 SPACLU 6.5CM BUC 4 3.78 15.13 2.87 10 DILUANT UNIVERSAL 900ML BUC 3 10.08 30.25 5.75 11 GRUND GRI 1KG BUC 3 18.49 55.46 10.54 12 AUTOFORANT 3,5X25 BUC 100 0.13 12.61 2.39 13 VAR PASTA 5KG BUC 8 6.72 53.78 10.22 14 SACI RAFIE BUC 20 0.84 16.81 3.19 15 BUTUC YALA 60MM BUC 4 18.91 75.63 14.37
    14,29 RON
    Cantitate: 1
    Unitate masura: bucata
    Factura Trinitas 2
    Facturier autocopiativ A4