MATERIALE PT .INTRETINERE SI REPARATII

    SEAP
    ID
    DA36548851
    Data
    20 Septembrie 2024
    Valoare
    826,44 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29038755 - SCOALA GIMNAZIALA"DANILA STUPAR"COMUNA RUSII-MUNTI
    Localitate
    Rusii-Munti, Mures
    Furnizor
    17790907 - KERRIA SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    SPRAY VOPSEA NEGRU 400 ML TERMO 1X25.20= 25.20 VOPSEA 3 IN 1 KOBER NEGRO 750 ML 4 X31.93= 127.72 DILUANT KOBER 900 ML 4 X12.60= 50.40 PENSULA 80 MM 8X 8.40= 67.20 RACORD FLEXIBIL MONOC. 1/4 60 CM 10X 12.60=126.00 BROASCA P90 2X26.89=53.78 SURUB LEMN 4X60 250 X0.13=32.50 DIBLU PLASTIC FI 10 60 X0.84= 50.40 MANUSI PETRX WINTER 10 5 X12.60=63.00 DISC DEBITAT MET 125X1 5 X3.36= 16.80 CAPAC WC UNIVERSSL 1X 25.21= 25.21 PRELUNGITOR CU STECHER SI PRIZA 5 M 2X31.98= 63.86 PRELUNGITOR 3 PRIXZE 3 M 2 X21.01= 42.02 SUPORT RAFT 300X250 4 X 6.72=26.88 RULETA 5 M 3X18.49=55.47
    Achizitii
    826,44 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE PT .INTRETINERE SI REPARATII
    SPRAY VOPSEA NEGRU 400 ML TERMO 1X25.20= 25.20 VOPSEA 3 IN 1 KOBER NEGRO 750 ML 4 X31.93= 127.72 DILUANT KOBER 900 ML 4 X12.60= 50.40 PENSULA 80 MM 8X 8.40= 67.20 RACORD FLEXIBIL MONOC. 1/4 60 CM 10X 12.60=126.00 BROASCA P90 2X26.89=53.78 SURUB LEMN 4X60 250 X0.13=32.50 DIBLU PLASTIC FI 10 60 X0.84= 50.40 MANUSI PETRX WINTER 10 5 X12.60=63.00 DISC DEBITAT MET 125X1 5 X3.36= 16.80 CAPAC WC UNIVERSSL 1X 25.21= 25.21 PRELUNGITOR CU STECHER SI PRIZA 5 M 2X31.98= 63.86 PRELUNGITOR 3 PRIXZE 3 M 2 X21.01= 42.02 SUPORT RAFT 300X250 4 X 6.72=26.88 RULETA 5 M 3X18.49=55.47