Pachet materiale intretinere si reparatii

    SEAP
    ID
    DA36642622
    Data
    03 Octombrie 2024
    Valoare
    1.711,38 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Piatra-Neamt, Neamt
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    Pachet materiale intretinere si reparatii format din: DENUMIRE PRODUSE UM CANTITATE PRET FARA TVA VALOARE FARA TVA ULEI DE IN 0.9L BC 3.00 18.49 55.47 CUIE CONSTRUCTII 3.5*80 BC 3.00 9.66 28.98 LANT 4MM BC 0.50 7.56 3.78 BUTUC YALA 90MM+BUTON BC 1.00 78.99 78.99 ARACET 1KG BC 1.00 17.65 17.65 PRENADEZ 0.9 BC 1.00 27.73 27.73 SPRAY VOPSEA 400ML BC 4.00 20.17 80.68 BANDA SCOTCH BC 18.00 6.72 120.96 BANDA HARTIE 48MM BC 1.00 9.66 9.66 IZOLATIE PARCHET BC 20.00 4.62 92.40 HAM MOTOCOASA BC 1.00 113.45 113.45 BATERIE ALKALINA R6 BC 36.00 4.03 145.08 BATERIE ALKALINA R3 BC 36.00 4.03 145.08 ROBINET DS 1/2 BC 1.00 44.54 44.54 BUTUC YALA 90MM+BUTON BC 1.00 78.99 78.99 BANDA SCOTCH BC 12.00 6.72 80.64 FOLIE STRECH BC 2.00 45.38 90.76 BANDA SEMNALIZARE BC 10.00 15.13 151.30 BANDA DUBLU ADEZ. CARPET TAPEBC 3.00 36.13 108.39 BANDA DUBLU ADEZIVA 19MM BC 3.00 8.40 25.20 BANDA DUBLU ADEZIVA 50MM BC 2.00 11.34 22.68 SURUB 933 M10*20 BC 50.00 0.67 33.50 COLIER PLASTIC 100/S 4.8*430 BC 1.00 37.82 37.82 COLIER PLASTIC 100/S 3.6*250 BC 2.00 21.01 42.02 COLIER PLASTIC 100/S 4.5*200 BC 2.00 29.41 58.82 COLIER PLASTIC 100/S 2.5*200 BC 1.00 16.81 16.81 TOTAL 1711.3
    Achizitii
    1.711,38 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale intretinere si reparatii
    Pachet materiale intretinere si reparatii conform DOCUMENT DE DESCRIERE / BROSURA