var lavabil,amorsa,pensule

    SEAP
    ID
    DA13530247
    Data
    20 Septembrie 2017
    Valoare
    703,83 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28540647 - SCOALA GIMNAZIALA GHERASENI
    Localitate
    Gheraseni, Buzau
    Furnizor
    25633857 - AGREMENT MAR-ION SRL
    Tipul contractului
    -
    Cod CPV
    44111400-5 - Vopsele si materiale de acoperire a peretilor (Rev.2)
    Descriere:
    1. PENSULA 1X5.89=5.89 2. TOPOR 1X121.85=121.85 3. BAROS 1X84.04=84.04 4. VAR LAVABIL 1X47.06=47.06 5. MANUSI 4X2.53=10.12 6. PENSULA 1X7.15=7.15 7. PENSULA 1X2.10=2.10 8. BROASCA 1X26.89=26.89 9. BALAMA 5X9.25=46.25 10. NEGRESE 100X0.04=4.00 11. NEGRESE 50X0.03=1.50 12. NEGRESE 50XO.O6=3.00 13. FURTUN 3X6.73=20.19 14. SILICON 5X8.41=42.05 15. SMIRGHEL 6X0.84=5.04 16. PISTOL SILICON 1X7.57=7.57 17. REZERVOR WC 1X58.83=58.83 18. DIBLU 1X0.34=0.34 19. PLASA ARMARE 1X1.52=1.52 20. ADEZIV 1X12.61=12.61 21. VAR LAVABIL 1X126.05=126.05 22. AMORSA 1X4.21=4.21 23. CULOARE 3X12.61=37.83 24. DIBLU 2X0.42=0.84 25. PRELUNGITOR 1X15.13=15.13 26. PRELUNGITOR 1X11.77=11.77
    Achizitii
    703,83 RON
    Cantitate: 1
    Unitate masura: buc
    var lavabil,amorsa,pensule
    1. PENSULA 1X5.89=5.89 2. TOPOR 1X121.85=121.85 3. BAROS 1X84.04=84.04 4. VAR LAVABIL 1X47.06=47.06 5. MANUSI 4X2.53=10.12 6. PENSULA 1X7.15=7.15 7. PENSULA 1X2.10=2.10 8. BROASCA 1X26.89=26.89 9. BALAMA 5X9.25=46.25 10. NEGRESE 100X0.04=4.00 11. NEGRESE 50X0.03=1.50 12. NEGRESE 50XO.O6=3.00 13. FURTUN 3X6.73=20.19 14. SILICON 5X8.41=42.05 15. SMIRGHEL 6X0.84=5.04 16. PISTOL SILICON 1X7.57=7.57 17. REZERVOR WC 1X58.83=58.83 18. DIBLU 1X0.34=0.34 19. PLASA ARMARE 1X1.52=1.52 20. ADEZIV 1X12.61=12.61 21. VAR LAVABIL 1X126.05=126.05 22. AMORSA 1X4.21=4.21 23. CULOARE 3X12.61=37.83 24. DIBLU 2X0.42=0.84 25. PRELUNGITOR 1X15.13=15.13 26. PRELUNGITOR 1X11.77=11.77 TOTAL=703.83