Achizitie materiale intretinere si functionare

    SEAP
    ID
    DA36633818
    Data
    03 Octombrie 2024
    Valoare
    2.542 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29458961 - Scoala Gimnaziala Nicolae Cretulescu Leordeni
    Localitate
    Leordeni, Arges
    Furnizor
    28030923 - S.C. TOP CONSTRUCT IULICA S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    44810000-1 - Vopsele (Rev.2)
    Descriere:
    Materiale intretinere si functionare
    Achizitii
    2.542 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE INTRETINERE
    KOBER FATADE 15L/ AM 3L buc 3 567.23000 LAVABILA INT.BRICOLA 15L buc 2 201.68000 COZI SAPA/HONEST buc 2 33.61000 SAPA GRI CARBON buc 2 33.61000 BANDA MASCARE/48MM buc 5 50.42000 SUPER RIG.IMB.5KG sac 2 42.02000 SINA PVC 2ML buc 4 40.34000 KIT MONTAJ 2ML buc 4 33.61000 STECHER ALB/MANER buc 2 22.69000 MYYM 2X2.5 ml 19.500000000 226.68000 PRIZA DUB.ASFORA 2P+E buc 5 84.03000 CILINDRU 35/35 buc 1 21.01000 DISC 230 buc 4 45.38000 PRELUNG.5P/3M PANASONIC buc 1 50.42000 PRELUNG.5P/5M PANASONIC buc 2 131.09000 PRIZA DUB.SCHUKO/PROTECTIE buc 1 29.41000 CANAL CABLU 25 buc 10 42.02000 BANDA PERFOR.ZN 17/0.7 ml 10 25.21000 RIGIPS 12.5 buc 2 63.87000 BURGHIU SDS 10/310 buc 2 20.17000 VINCLU BAND. IMBINARE 100/100/40 buc 20 58.82000 KOBER WEISS 4L buc 2 75.63000 DILUANT 0.9L buc 5 67.23000 LAC 2.5L buc 5 315.13000 VOPSEA PITURA 0.6L buc 1 11.76000 SUPER RIG.IMB.5KG sac 1 21.01000 GLET CT127 sac 1 42.02000 ROBINET DUBLU SERV.1/2 FONTA buc 1 21.01000 CUIE BETON-45 buc 100 16.81000 CUIE BETON-80 buc 100 42.02000 CUPLA ALBA buc 1 12.61000 PRIZA DUB.PT buc 1 15.13000 COLOR.MIXT INT. buc 1 8.40000 RAMA ROTUNDA D-100-150 buc 1 16.81000 SIFON FLEX.32/40 buc 1 8.40000 CUPLA ALBA buc 2 25.21000 PRIZA buc 1 18.400 KOBER FATADE 8.5L 126.050