PACHET MATERIALE INTRETINERE
SEAPIDStare
DA35997902
Data21 Iunie 2024
Valoare544,03 RON
Oferta acceptata
Autoritatea contractantaLocalitateTargu Jiu, Gorj
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:PACHET MATERIALE INTRETINERE
Achizitii544,03 RON
Cantitate: 1
Unitate masura: bucata
PACHET MATERIALE INTRETINERE
1 SPRAY VOPSEA 4 buc *13,0252 = 52,10
2 CORDELINA 28 ml * 1,6807 = 47,06
3 PENSULA 1 buc * 7,5630 = 7,56
4 PENSULA 1 buc * 5,4622 = 5,46
5 SURU 10*100 20 buc * 2,1008 = 42,02
6 SURU 10*80 20 buc * 1,4706 = 29,41
7 PIULITE M10 20 buc * 0,4622 = 9,24
8 PIULITE M10 40 ml, * 0,2773 = 11,09
9 SAIBE M10 40 buc * 0,3025 = 12,10
10 CARABINE 2 buc * 8,8235 = 17,65
11 CORDELINA 24 ml * 3,0252 = 72,61
12 LACAT 4 buc * 13,8655 = 55,46
13 LACAT 4 buc * 6,3025 = 25,21
14 MANUSI 3 buc * 7,5630 = 22,69
15 MANUSI 3 buc * 6,3025 = 18,91
16 MANUSI 1 buc * 8,4034 = 8,40
17 HOLSURUB 100 buc * 0,0504 = 5,04
18 BUTUC 1 buc * 29,4118 = 29,41
19 SURUB 6*80 20 buc * 0,5042 = 10,08
20 PIULITE M6 20 buc * 0,0588 = 1,18
21 SAIBE 20 ml * 0,0672 = 1,34
23 TIJE FILETATA M8 3 buc * 5,4622 = 16,39
24 SAIBE 10 * 0,1176 = 1,18
25 SAIE 10 * 0,0840 = 0,84
26 PIULITE M8 10 * 0,1261 = 1,26