Produse si materiale pentru intretinere

SEAP

DA36176439

Data

23 Iulie 2024

Valoare

2.200 RON

Stare

Oferta acceptata

Autoritatea contractanta

3896615 - COMUNA BOTIZ

Localitate

Botiz, Satu Mare

Furnizor

40387349 - S.C. MATIAS MICUL GOSPODAR S.R.L.

Tipul contractului

Furnizare

Cod CPV

44100000-1 - Materiale de constructii si articole conexe (Rev.2)

Descriere:

1.FIR NYLON 3MM 10*15.5462=155.40 LEI 2.MANUSI 36*2.9412=105.88 LEI 3.CAP MOTOCOASA 3*37.8151=113.44 LEI 4.TRAFALET 3*36.1344=108.40 LEI 5.DILUANT 5*9.2436=46.21 LEI 6.VOPSEA 3IN1 0.750 ML 5*27.7310=138.65 LEI 7.BANDA DE HARTIE 4*11.7647=47.05 LEI 8.VINCLU 30*3.7815=113.44 LEI 9.SURUB 5*100 100*0.2521=25.21 LEI 10.BIDINEA 4*15.5462=62.18 LEI 11.ULEI AMESTEC STIHL 2*41.5960=83.19 LEI 12.PERIE SARMA 3*7.1428=21.42 LEI 13.BEC 50W 6*23.5294=141.17 LEI 14.ZAVOR 3*27.7310=83.19 LEI 15.PRELUNGITOR 2*52.1009=104.20 LEI 16.GAZON 10KG 2*164.7059=329.41 LEI 17.LACAT 2*16.3865=32.77 LEI 18.ASPERSOR 2*54.6218=109.24 LEI 19.BUTUC 2*44.5378=89.07 LEI 20.SACI MENAJ 240L 12*11.3455=136.13 LEI 21.VOPSEA 2.5L 3IN1 2.5L 2*75.6302=151.26 LEI 22.SAIBA M6 10*0.2000=2.00 LEI 23.SURUB M6*50 1*1.0900=1.09 LEI

Achizitii

2.200 RON

Cantitate: 1

Unitate masura: bucata

PACHET MATERIALE PENTRU INTRETINERE

FIR NYLON 3MM 10*15.5462=155.40 MANUSI 36*2.9412=105.88 CAP MOTOCOASA 3*37.8151=113.44 TRAFALET 3*36.1344=108.40 DILUANT 5*9.2436=46.21 VOPSEA 3IN1 0.750 ML 5*27.7310=138.65 BANDA DE HARTIE 4*11.7647=47.05 VINCLU 30*3.7815=113.44 SURUB 5*100 100*0.2521=25.21 BIDINEA 4*15.5462=62.18 ULEI AMESTEC STIHL 2*41.5960=83.19 PERIE SARMA 3*7.1428=21.42 BEC 50W 6*23.5294=141.17 ZAVOR 3*27.7310=83.19 PRELUNGITOR 2*52.1009=104.20 GAZON 10KG 2*164.7059=329.41 LACAT 2*16.3865=32.77 ASPERSOR 2*54.6218=109.24 BUTUC 2*44.5378=89.07 SACI MENAJ 240L 12*11.3455=136.13 VOPSEA 2.5L 3IN1 2.5L 2*75.6302=151.26 SAIBA M6 10*0.2000=2.00 SURUB M6*50 1*1.0900=1.09

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