Igienizare hol

    SEAP
    ID
    DA36844659
    Data
    04 Noiembrie 2024
    Valoare
    3.240,39 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    26983192 - Scoala Gimnaziala George Cosbuc
    Localitate
    Sighetu Marmatiei, Maramures
    Furnizor
    27826188 - S.C. SC Karyluca Instal SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    Igienizare hol
    Achizitii
    3.240,39 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE FINISAJE
    racleta 1*6.72ron decapant 1*76.47ron pensula 1*5.88ron PAT CABLU 10*8.40RON CAPAC DOZA 8*1.68RON BANDA IZOLATOARE 1*5.88RON HOLSURUBURI 1000*0.034RON DIBLURI 50*0.29RON HOLSURUBURI 50*0.07RON PLASA UMBRIRE 1*493.70RON HOLSURUBURI 150*0.0841RON HOLSURUBURI 60*0.15RON HOLSURUBURI 50*0.34RON BIT 2*3.36RON COLTARE AL 59*0.34RON SURUBURI 200*0.10RON PIULITE 200*0.02RON SAIBE 200*0.0252RON BURGHIU Q4 2*4.62RON DISC 4*3.78RON SURUBURI 20*0.42RON PIULITE 20*0.10RON PIULITE 20*0.084RON CUPLA RAPIDA 2*5.46RON AD ROBINET 2*5.46RON NIPLU 1/2 2*3.36RON BIT PZ 2 2*2.94RON BIT PZ 1 2*2.94RON PRELUNGITOR 1*14.29RON PAT CABLU 10*5.88RON YALA MOBILA 3*3.36RON CUIERE 10*2.94RON DIBLURI 20*0.42RON DIBLURI 20*0.59RON HOLSURUBURI 20*0.2775RON HOLSURUBURI 20*0.17RON PRELUNGITOR 3M 2*67.225RON CAPAC PRIZA 2*3.36RON BANDA IZOLATOARE 1*5.88RON LAVABIL 10*165.41RON SMIRGHEL 5*3.36RON MANUSI 4*2.94RON TRAFALET 2*8.41RON TRAFALET 1*27.73RON TRAFALET 1*10.92RON MIXER 1*20.59RON BANDA 6*11.35RON CM 11 1*41.93RON CT 126 1*33.53RON AMORSA 1*70.59RON SMIRGHEL 1*7.14RON PENSULA 1*20.59RON PENSULA 1*12.61RON PICATURA 2*4.20RON TRAFALET 1*18.07RON