Pachet materiale realizare decor

    SEAP
    ID
    DA35947011
    Data
    13 Iunie 2024
    Valoare
    723,52 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3694985 - TEATRUL MUNICIPAL 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 PENSULA BUC 1 5.04 5.04 0.96 2 SPRAY VOPSEA DUPLICOLOR 600ML BUC 3 30.25 90.75 17.24 3 BANDA HARTIE 48MM BUC 3 11.76 35.28 6.70 4 COLIER PLASTIC 100/SET BUC 2 12.61 25.22 4.79 5 CARLIG BUC 2 4.20 8.40 1.60 6 CHIT DE CUTIT BUC 1 33.60 33.60 6.38 7 BATERII BUC 8 3.36 26.88 5.11 8 BANDA AVERIZARE BUC 2 22.68 45.36 8.62 9 SPRAY VOPSEA 400 BUC 3 12.61 37.83 7.19 10 FOLIE ACOPERIRE KG 10.50 16.80 176.40 33.52 11 HOLTSURUB CU DIBLU 8X15 BUC 3 2.18 6.54 1.24 12 CIFRE ADEZIVE BUC 22 2.52 55.44 10.53 13 CUIE BETON 35 BUC 30 0.25 7.50 1.43 14 HOLTSURUB LEMN 3 BUC 1100 0.05 55.00 10.45 15 ARACET BISON 750 BUC 2 57.14 114.28 21.71, conform ofertei de preț
    Achizitii
    723,52 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE INTRETINERE
    1 PENSULA BUC 1 5.04 5.04 0.96 2 SPRAY VOPSEA DUPLICOLOR 600ML BUC 3 30.25 90.75 17.24 3 BANDA HARTIE 48MM BUC 3 11.76 35.28 6.70 4 COLIER PLASTIC 100/SET BUC 2 12.61 25.22 4.79 5 CARLIG BUC 2 4.20 8.40 1.60 6 CHIT DE CUTIT BUC 1 33.60 33.60 6.38 7 BATERII BUC 8 3.36 26.88 5.11 8 BANDA AVERIZARE BUC 2 22.68 45.36 8.62 9 SPRAY VOPSEA 400 BUC 3 12.61 37.83 7.19 10 FOLIE ACOPERIRE KG 10.50 16.80 176.40 33.52 11 HOLTSURUB CU DIBLU 8X15 BUC 3 2.18 6.54 1.24 12 CIFRE ADEZIVE BUC 22 2.52 55.44 10.53 13 CUIE BETON 35 BUC 30 0.25 7.50 1.43 14 HOLTSURUB LEMN 3 BUC 1100 0.05 55.00 10.45 15 ARACET BISON 750 BUC 2 57.14 114.28 21.71