RENOVARE SCOALA Numar referinta: 148 Cod si denumire CPV: 45453000-7 Lucrari de reparatii gener

    SEAP
    ID
    DA36366651
    Data
    28 August 2024
    Valoare
    3.988,56 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29049592 - SCOALA GIMNAZIALA COMUNA BABA-ANA
    Localitate
    Baba Ana, Prahova
    Furnizor
    25628028 - SC COMSIMAT SERV SRL
    Tipul contractului
    Furnizare
    Cod CPV
    45453000-7 - Lucrari de reparatii generale si de renovare (Rev.2)
    Descriere:
    RENOVARE SCOALA Numar referinta: 148 Cod si denumire CPV: 45453000-7 Lucrari de reparatii generale si de renovare (Rev.2) Unitate de masura: bucata Descriere: denpr cantitate puv_fact valoare LAVABIL OSKAR SUPERWEISS ANTIMUCEGAI 15 L + AMORSA 4 L 6 378.1513 2268.91 AMORSA CT 17 CERESIT 10 L 2 72.2689 144.54 TRAFALET 25 CM HARDSTAR 184825 4 21.0084 84.04 GRATAR TRAFALET 32 X 27 CM HARDY 323227 4 4.6218 18.49 FOLIE PROTECTIE 4 x 12.5=50 M² HARDY 0400-100412 2 15.1261 30.25 FOLIE CONSTRUCTII NEAGRA 4.2 MM 1.92 6.7227 12.91 LAVABIL DANKE MAXX INTERIOR 15 L 5 159.6639 798.32 FOLIE PROTECTIE 4 X 5M F5095 10 15.1261 151.26 BANDA MASCARE AZTECH 48 MM X 50 M AZ4850 10 8.4034 84.03 GLET IPSOS FINISARE FINO BELLO BAUMIT 20 KG 1 40.3361 40.34 EMAIL IDEEA ALB POLAR 0.75 L 4 21.0084 84.03 EMAIL IDEEA NEGRU 0.75 L 2 21.0084 42.02 DILUANT KOBER D551 0.9 L 1 12.605 12.61 PENSULA ERGO NEGRU 2 INCH 581039 2 11.7647 23.53 LAVABIL DANKE MAXX INTERIOR 8.5 L 2 96.6387 193.28 ...mai putin
    Achizitii
    3.988,56 RON
    Cantitate: 1
    Unitate masura: bucata
    RENOVARE SCOALA
    denpr cantitate puv_fact valoare LAVABIL OSKAR SUPERWEISS ANTIMUCEGAI 15 L + AMORSA 4 L 6 378.1513 2268.91 AMORSA CT 17 CERESIT 10 L 2 72.2689 144.54 TRAFALET 25 CM HARDSTAR 184825 4 21.0084 84.04 GRATAR TRAFALET 32 X 27 CM HARDY 323227 4 4.6218 18.49 FOLIE PROTECTIE 4 x 12.5=50 M² HARDY 0400-100412 2 15.1261 30.25 FOLIE CONSTRUCTII NEAGRA 4.2 MM 1.92 6.7227 12.91 LAVABIL DANKE MAXX INTERIOR 15 L 5 159.6639 798.32 FOLIE PROTECTIE 4 X 5M F5095 10 15.1261 151.26 BANDA MASCARE AZTECH 48 MM X 50 M AZ4850 10 8.4034 84.03 GLET IPSOS FINISARE FINO BELLO BAUMIT 20 KG 1 40.3361 40.34 EMAIL IDEEA ALB POLAR 0.75 L 4 21.0084 84.03 EMAIL IDEEA NEGRU 0.75 L 2 21.0084 42.02 DILUANT KOBER D551 0.9 L 1 12.605 12.61 PENSULA ERGO NEGRU 2 INCH 581039 2 11.7647 23.53 LAVABIL DANKE MAXX INTERIOR 8.5 L 2 96.6387 193.28