Materiale intretinere

    SEAP
    ID
    DA35868617
    Data
    03 Iunie 2024
    Valoare
    2.101,68 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Fiscut, Arad
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    ROLA POLIACRIL 27CM: 2 x BUC 20.168= 40.3361 PENSULA LINIARA 8MM: 1 x BUC 2.1008= 2.1008 BANDA HARTIE BEDAX: 9 x BUC 10.9244= 98.3193 FOLIE 50MP 12MICRONI: 1 x BUC 25.2101= 25.2101 FOLIE PROTECTIE 5X4M: 2 x BUC 4.6218= 9.2437 FOLIE PROTECTIE 5X4M: 4 x BUC 8.4034= 33.6134 LAVABIL EDIL 24KG: 3 x BUC 83.1933= 249.5798 LAVABIL SMALTO 9L: 1 x BUC 126.0504= 126.0504 LAVABIL SMALTO EXT.3L: 2 x BUC 57.9832= 115.9664 AMORSA 1L: 3 x BUC 14.2857= 42.8571 AMORSA KRAFT 10L: 1 x BUC 37.8151= 37.8151 AMORSA KOBER 5L: 2 x BUC 29.4118= 58.8235 SILICON ACRILIC: 10 x BUC 9.2437= 92.437 EVRIKA 2.5L: 8 x BUC 105.042= 840.3361 DANKE MAXX 15L+4L AMORSA: 1 x BUC 163.8655= 163.8655 DILUANT 0.5L: 5 x BUC 7.1429= 35.7143 IPSOS KNAUF 5KG: 4 x BUC 21.0084= 84.0336 PENSULA STAR 50MM: 4 x BUC
    Achizitii
    2.101,68 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet materiale intretinere
    ROLA POLIACRIL 27CM: 2 x BUC 20.168= 40.3361 PENSULA LINIARA 8MM: 1 x BUC 2.1008= 2.1008 BANDA HARTIE BEDAX: 9 x BUC 10.9244= 98.3193 FOLIE 50MP 12MICRONI: 1 x BUC 25.2101= 25.2101 FOLIE PROTECTIE 5X4M: 2 x BUC 4.6218= 9.2437 FOLIE PROTECTIE 5X4M: 4 x BUC 8.4034= 33.6134 LAVABIL EDIL 24KG: 3 x BUC 83.1933= 249.5798 LAVABIL SMALTO 9L: 1 x BUC 126.0504= 126.0504 LAVABIL SMALTO EXT.3L: 2 x BUC 57.9832= 115.9664 AMORSA 1L: 3 x BUC 14.2857= 42.8571 AMORSA KRAFT 10L: 1 x BUC 37.8151= 37.8151 AMORSA KOBER 5L: 2 x BUC 29.4118= 58.8235 SILICON ACRILIC: 10 x BUC 9.2437= 92.437 EVRIKA 2.5L: 8 x BUC 105.042= 840.3361 DANKE MAXX 15L+4L AMORSA: 1 x BUC 163.8655= 163.8655 DILUANT 0.5L: 5 x BUC 7.1429= 35.7143 IPSOS KNAUF 5KG: 4 x BUC 21.0084= 84.0336 PENSULA STAR 50MM: 4 x BUC 11.3446= 45.3782