pachet materiale
SEAPIDStare
DA12769743
Data14 Iulie 2017
Valoare5.063,03 RON
Oferta acceptata
Autoritatea contractantaLocalitateMilosesti, Ialomita
FurnizorTipul contractului-
Cod CPVDescriere:materilae de intretinere si curatenie aferente scolii
Achizitii5.063,03 RON
Cantitate: 1
Unitate masura: pachet
Pachet materiale intretinere
1 TABLA ZINCATA 2MX1 MM BUC 10 27.73 277.31 52.69
2 LAMPA EXIT BUC 10 37.82 378.15 71.85
3 PLATBAND KG 151.50 7.56 1145.80 217.70
4 TRUSA AUTO BUC 1 27.73 27.73 5.27
5 STINGATOR AUTO BUC 1 33.61 33.61 6.39
6 SILICON BUC 7 12.61 88.24 16.76
7 SCOTCH ALUMINIU BUC 1 19.33 19.33 3.67
8 CAP TRIMMER BUC 1 168.07 168.07 31.93
9 GRESIE PACH 4 37.82 151.26 28.74
10 SPRAY VOPSEA BUC 2 23.53 47.06 8.94
11 PULVERIZATOR PVC BUC 1 3.36 3.36 0.64
12 MOMENT FIX BUC 5 15.13 75.63 14.37
13 BAGHETA BUC 60 2.10 126.05 23.95
14 TUB NEON BUC 25 4.20 105.04 19.96
15 COLORANT MIXT 27 BUC 40 13.45 537.82 102.18
16 VAR LAVABIL INNENWIESS 15L BUC 13 79.83 1037.82 197.18
17 BANDA ADEZIVA HARTIE BUC 30 9.24 277.31 52.69
18 VOPSEA ALBA 0.785L CUT 30 10.92 327.73 62.27
19 DILUANT 0.9L BUC 15 6.30 94.54 17.96
20 TRAFALET VAR BUC 6 17.23 103.36 19.64
21 PENSULA 4 CM BUC 2 2.10 4.20 0.80
22 VAR PASTA 5 KG BUC 10 3.36 33.61 6.39