pachet materiale consumabile

    SEAP
    ID
    DA36119777
    Data
    11 Iulie 2024
    Valoare
    2.477,3 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    9431570 - LICEUL TEOLOGIC ROMANO CATOLIC G.M.G.K.
    Localitate
    Alba Iulia, Alba
    Furnizor
    8577773 - S.C. DANLILI SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    consumabile intretinere
    Achizitii
    2.477,3 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET MATERIALE CONSTRUCTII SI INSTALATII SANITARE
    BANDA HARTIE MASCARE 5CM-2BUC*13,4450LEI BATERIE CHIUVETA TIJA MEDIE-4BUC*100,8400LEI CAPAC WC-8BUC*21,0087LEI CILINDRU YALA-5BUC*46,2180LEI DILUANT 1L-3BUC*16,8067LEI DISC ABRAZIV 125MM-6BUC*4,2017LEI DOMOSTUK-1BUC*15,13LEI GARNITURI FURTUN-DUS-30BUC*0,4203LEI LAME CUTTER-2BUC*8,4050LEI MANER USA-15BUC*33,6133LEI PANZA BOMFAIER-2BUC*2,10LEI PENSULA 100MM-1BUC*13,45LEI PENSULA 40MM-1BUC*8,40LEI PENSULA 60MM-1BUC*11,76LEI REZERVE TRAFALET BURETE-7BUC*4,2014LEI SILICON ACRILIC 280ML-2BUC*16,8050LEI SILICON SANITAR TRANSPARENT 280ML-2BUC*25,21LEI SPUMA POLIURETANICAN 750ML-1BUC*37,82LEI SURUB GIPS CARTON 3,5*25 BL.-1BUC*3,36LEI SURUB GIPS CARTON 3,5*35 BL.-1BUC*4,20LEI SURUB GIPS CARTON 3,5*45 BL.-1BUC*5,04LEI SURUB GIPS CARTON 3,5*55 BL.-1BUC*6,72LEI VOPSEA LAVABILA 15L-2BUC*176,47LEI VOPSEA ULEI CREM LUCIOS 2,5L-3BUC*75,63LEI ZAR USA CU CHEIE-7BUC*33,6129LEI