Achizitie materiale intretinere si reparatii
SEAPIDStare
DA13446724
Data14 Septembrie 2017
Valoare2.295,78 RON
Oferta acceptata
Autoritatea contractantaLocalitateArchis, Arad
FurnizorTipul contractului-
Cod CPVDescriere:Achizitie pachet intretinere si reparatii:
Achizitii2.295,78 RON
Cantitate: 1
Unitate masura: buc
pachet mat. intretinere
VAR SAC 1 9,66
PISTOL SILICON buc 2 13,03
IPSOS 2KG buc 1 2,69
AMORSA 3L buc 1 10,08
SAVEX 400GR buc 3 2,10
SILICON UNIVERSAL 300ML buc 1 10,92
IPSOS 1KG buc 1 1,43
BITURI PT HOLSURUB BUC 2 1,01
BUTUC IALA 72MM buc 1 26,89
ARACET LEMN 0,4KG buc 2 4,03
CANCIOC ZN buc 1 10,08
CLIN 500ML buc 4 5,04
PANZA BOMFAIER buc 2 0,84
TEAVA PVC FI-32 1M buc 3 1,85
CIMENT HOLCIM 40KG SAC 1 15,97
VASELINA 0,400KG buc 1 4,20
PARCHET 6MM STEJAR MP 49,81 19,33
POLISTIREN EXPANDAT FI-20MM BAX 4 130,25
HARTIE ABRAZIVA 60GR ML 0,5 1,93
SACI PVC buc 1 1,26
SACI FINO 35L buc 9 2,94
SACI PUBELA 240L buc 3 5,55
PLINTA PVC 2,5ML STEJAR buc 12 8,40
DISC CIRCULAR LEMN FI-180 buc 1 11,76
DISC CIRCULAR LEMN FI-115 buc 1 6,72
BURGHIU VIDEA 12MM buc 1 4,20
BURGHIU SDS 12X160 buc 1 10,08
COLT PLINTA PVC STEJAR buc 25 1,68
HOLSURUB 6X40 buc 50 0,13
PIULITA FI-6 buc 100 0,08
SURUB CU SAIBA 4,8X35 buc 100 0,21
HOLSURUB 3,5X55 buc 100 0,04
HOLSURUB 3,5X35 buc 100 0,03
HOLSURUB 3,5X25 buc 100 0,03
CIF CREMA 0,500ML buc 4 5,71
BREF WC 4 BILUTE FRESH SET 10 4,37
SANO PRAF CURATAT 0,500ML buc 2 5,04
AJAX PARDOSEA 1L buc 2 6,05
PUR 500ML buc 2 2,94
CLOR FORTE 500ML buc 4 3,36
BURETE MARE buc 3 4,37
BURETE TABLA buc 10 7,14
CLEME PE SIR buc 1 2,52
SANO PROSOP HARTIE 6/S buc 2 5,88
SANO PROSOP HARTIE 6/S buc 2 6,39
LOPATICA PLASTIC buc 2 2,02
APLICA 3XE14 VT 933 buc 1 41,18
TUB NEON CIRCULAR buc 1 7,98