Achiziția directă SICAP DA40698008, având ca obiect „Diverse articole de intretinere”, a fost publicată de Scoala Gimnaziala ”Marosi Gergely” Simonesti la 24 iunie 2026 cu valoarea de 1.646,26 RON. Furnizorul selectat este S.C. UNIFERCOM S.R.L.. Cod CPV: 44190000-8.
1.646,26 RON
Monedă secundară: 324,93
24 iun. 2026, 13:55
24 iun. 2026, 13:55
44190000-8 - Diverse materiale de constructii (Rev.2)
Cod catalog: 107153838
1 MANER TRAGATOR BUC 10,000 8,2640 2 VOPSEA ECO LUX 0.75L BUC 8,000 38,0163 3 VOPSEA EMAIL IDEEA 0.75L BUC 6,000 25,6200 4 DILUANT 0.9L BUC 2,000 14,8750 5 PENSULA P60 BUC 6,000 11,5700 6 LAC SUBTIRE 2.5L CASTAN BUC 1,000 104,1300 7 LAC EXTRA 2.5L CASTAN BUC 1,000 150,4100 8 LAC PARCHET ECO 4L BUC 1,000 186,7800 9 PRELUNGITOR 3M 3CP BUC 2,000 32,2300 10 PRELUNGITOR 5M 4CP BUC 2,000 34,7100 11 FIR GAZON 2.4MM 60M BUC 1,000 24,7900 12 TUB LED 18W BUC 6,000 14,8760 13 CORP LED 2*18W BUC 1,000 98,3450 14 MANUSI MENAJ CUTII 2,000 49,5850 15 CAPAC DOZA FY80 BUC 6,000 0,8267 16 ROLA VELUR 25MM BUC 1,000 15,7000 17 COS DE GUNOI BUC 6,000 16,5283
1 MANER TRAGATOR BUC 10,000 8,2640 2 VOPSEA ECO LUX 0.75L BUC 8,000 38,0163 3 VOPSEA EMAIL IDEEA 0.75L BUC 6,000 25,6200 4 DILUANT 0.9L BUC 2,000 14,8750 5 PENSULA P60 BUC 6,000 11,5700 6 LAC SUBTIRE 2.5L CASTAN BUC 1,000 104,1300 7 LAC EXTRA 2.5L CASTAN BUC 1,000 150,4100 8 LAC PARCHET ECO 4L BUC 1,000 186,7800 9 PRELUNGITOR 3M 3CP BUC 2,000 32,2300 10 PRELUNGITOR 5M 4CP BUC 2,000 34,7100 11 FIR GAZON 2.4MM 60M BUC 1,000 24,7900 12 TUB LED 18W BUC 6,000 14,8760 13 CORP LED 2*18W BUC 1,000 98,3450 14 MANUSI MENAJ CUTII 2,000 49,5850 15 CAPAC DOZA FY80 BUC 6,000 0,8267 16 ROLA VELUR 25MM BUC 1,000 15,7000 17 COS DE GUNOI BUC 6,000 16,5283
Valoare poziție
1.6 K RON
Conform oferta
CU O.P.