Materiale reparatii

    SEAP
    ID
    DA35925757
    Data
    11 Iunie 2024
    Valoare
    205,55 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 VOPSEA 600 ML NATIONAL PAINTS BUC 2 11.68 23.36 4.44 2 BOBINA SFOARA 500G RAFIE BUC 1 17.65 17.65 3.35 3 DILUANT 500 ML BUC 1 5.88 5.88 1.12 4 ATA TRASAT 50 M BUC 1 7.14 7.14 1.36 5 MANUSI PROTECTIE PERECHE 9 4.20 37.82 7.18 6 MANUSI PROTECTIE M04 PERECHI 1 4.62 4.62 0.88 7 TEU PPR 20 BUC 1 0.84 0.84 0.16 8 COT PPR 20X90 BUC 7 0.59 4.12 0.78 9 ROBINET PPR 20 BUC 2 15.13 30.25 5.75 10 MUFE PPR 20 BUC 2 0.42 0.84 0.16 11 CLEME PPR 20 SIMPLE BUC 4 0.42 1.68 0.32 12 COLIER PREZON 1/2 BUC 2 2.94 5.88 1.12 13 TEAVA PPR 20 ML 4 BUC 1 15.88 15.88 3.02 14 BURGHIU SDS BETON 25X460. BUC 1 49.58 49.58 9.42
    Achizitii
    205,55 RON
    Cantitate: 1
    Unitate masura: bucata
    Factura Scoala Trinitas
    1 VOPSEA 600 ML NATIONAL PAINTS BUC 2 11.68 23.36 4.44 2 BOBINA SFOARA 500G RAFIE BUC 1 17.65 17.65 3.35 3 DILUANT 500 ML BUC 1 5.88 5.88 1.12 4 ATA TRASAT 50 M BUC 1 7.14 7.14 1.36 5 MANUSI PROTECTIE PERECHE 9 4.20 37.82 7.18 6 MANUSI PROTECTIE M04 PERECHI 1 4.62 4.62 0.88 7 TEU PPR 20 BUC 1 0.84 0.84 0.16 8 COT PPR 20X90 BUC 7 0.59 4.12 0.78 9 ROBINET PPR 20 BUC 2 15.13 30.25 5.75 10 MUFE PPR 20 BUC 2 0.42 0.84 0.16 11 CLEME PPR 20 SIMPLE BUC 4 0.42 1.68 0.32 12 COLIER PREZON 1/2 BUC 2 2.94 5.88 1.12 13 TEAVA PPR 20 ML 4 BUC 1 15.88 15.88 3.02 14 BURGHIU SDS BETON 25X460. BUC 1 49.58 49.58 9.42