Materiale intretinere si reparatii curente

SEAP

DA36457519

Data

05 Septembrie 2024

Valoare

3.143,78 RON

Stare

Oferta acceptata

Autoritatea contractanta

33878246 - SCOALA GIMNAZIALA NR. 1 GIRBOU

Localitate

Garbou, Salaj

Furnizor

15140380 - S.C. DAMOS TRANS S.R.L.

Tipul contractului

Furnizare

Cod CPV

44190000-8 - Diverse materiale de constructii (Rev.2)

Descriere:

escriere: LAV SPOR INT 15L 4*239.5,SET LACUIT 2*11.76, PIGMENT 7*15.97,LACATE 4*10.92,GRATAR 2*3.78,SET TRAFALET 1*20.59,DIBLU 0.1*54.62SURUB PAL 6*100 0.01*352.94, ACORA 280 ML 1*29.41, SPRAY 400ML 2*39.5, LANT ML 2*7.14, BANDA ADEZIV 50M 3*7.98, PENSULA 2*8.4, PENSULA 60MM 2*6.3.REZERVA 1*24.37,SFOARA 12 MM CILINDRU SIG 60 CENTRAT 3*25.21, GARNITURA MANER SILD 2*26.89, GARNITURA MANER XXT 1*25.21,PENSULA 2*10.92, BROASCA APLICATA 3*40.34, DISC LF 125*22 3*8.4, SURUB PT LEMN 8*140,0.5*121.85, K EMAIL IDEEA ALBASTRU 1*20.92, K PITURA ROSU 1*11.34, K PITURA GALBEN 1*11.34AGATATOARE CU PINTENI 4*21.01, SURUB PAL 5*50 0.5*126.05MII B LIPICI SOARECI 2BUC*9.24, EMAIL IDEEA BEJ 2.5L 10*67.23,DILUANT 1 L 6*15.13

Achizitii

3.143,78 RON

Cantitate: 1

Unitate masura: pachet

Materiale intretinere si reparatii curente

LAV SPOR INT 15L 4*239.5,SET LACUIT 2*11.76, PIGMENT 7*15.97,LACATE 4*10.92,GRATAR 2*3.78,SET TRAFALET 1*20.59,DIBLU 0.1*54.62SURUB PAL 6*100 0.01*352.94, ACORA 280 ML 1*29.41, SPRAY 400ML 2*39.5, LANT ML 2*7.14, BANDA ADEZIV 50M 3*7.98, PENSULA 2*8.4, PENSULA 60MM 2*6.3.REZERVA 1*24.37,SFOARA 12 MM CILINDRU SIG 60 CENTRAT 3*25.21, GARNITURA MANER SILD 2*26.89, GARNITURA MANER XXT 1*25.21,PENSULA 2*10.92, BROASCA APLICATA 3*40.34, DISC LF 125*22 3*8.4, SURUB PT LEMN 8*140,0.5*121.85, K EMAIL IDEEA ALBASTRU 1*20.92, K PITURA ROSU 1*11.34, K PITURA GALBEN 1*11.34AGATATOARE CU PINTENI 4*21.01, SURUB PAL 5*50 0.5*126.05MII B LIPICI SOARECI 2BUC*9.24, EMAIL IDEEA BEJ 2.5L 10*67.23,DILUANT 1 L 6*15.13