Materiale intretinere si reparatii (garaje SVSU)
SEAPIDStare
DA35968828
Data18 Iunie 2024
Valoare3.698,16 RON
Oferta acceptata
Autoritatea contractantaLocalitateGherla, Cluj
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Materiale intretinere si reparatii (garaje SVSU)
Achizitii3.698,16 RON
Cantitate: 1
Unitate masura: PACHET
MATERIALE DE CONSTRUCTII
OTEL LAT 36ML X 7,143
SAIBA LATA 7BUC X 0,673
SAIBA LATA 4BUC X 2.1,00
PIULITA HEX M12 7BUC X 0,294
TIJE FILETANTA M12 1BUC X 7,140
SURUB TORX 100BUC X 2,437
ANCORA RASINA 1BUC X 44,54
VINCLU 40BUC X 5,042
CUIE 25KGX 6,302
ANCORA CONEXPAND 14BUC X 1,933
PAPUC REAZAM 7BUC X 19,327
DISC RED SQUARE 5BUC X 2,942
SURUB HEX 38BUC X 0,504
TEAVA 6ML X 37,815
ADEZIV POLISTIREN 10SACI X 31,933
PLASA FIBRA 25MP X 3,193
PAZIE 1BUC X 25,210
SURUB RAL 0,520 CUT X 37,808
PIULITA HEX 10BUC 0,420
SAIBA LATA 10BUC X 0,840
VATA ISOVER 13BUC X 92,437
SURUB LEMN 100BUC X 0,756
SURUB TORX6 4 BUC X 1,260
SURUB TORX8 25BUC X 1,933
SARMA ZINCATA3 10KG X 7,563
SURUB LEMN4 50BUC X 0,151
SURUB LEMN5 50BUC X 0,168
BCA HOLCIM 0,854MC X 436,979
ADEZIV BCA 2 BUC X 21,850
FOLIE DIFUZIE 0,160 BUC X 168,063