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PACHET INTRETINERE SI REPARATII
DA25300476 · published 2020-03-17 · completed 2020-03-17 · from De Kon Group (Tulghes)
2,197 leiawarded value
2,197 leiestimated value
44000000-0CPV code
The quantity is not published in the open data. The MS/SEAP export has only the title and value; quantity and unit price appear only in the purchase's SICAP record, which you can look up on e-licitatie.ro.
The text does mention: 15 l, 48 buc, 2 kg, 3 kg (read automatically from title/description; check the text below).
Description from SEAP
1 ADEZIV FAIANTA CM11 buc 3X 31,09 2 PROFIL FAIANTA C.I buc 1X 4,45 3 PROFIL FAIANTA C.E buc 1X 3,78 4 LAVABIL CASA BELLA 15L buc 4 X70,59 5 SMIRGHEL m 4 X2,10 6 BANDA MASCARE 48 buc 3X 5,46 7 PUNGI 2KG buc 20 X3,78 8 PUNGI 3KG buc 15X 5,46 9 AMORSA KOBER 4L buc 1X 41,18 10 BALAMA BG200 buc 2X 7,14 11 SPRAY VOPSEA buc 1X 11,34 12 GLET CT 126 buc 1X 25,04 13 LAV.DANKE 15L buc 2 X74,79 14 MORTAR UNIVERSAL buc 1 X14,29 15 SURUB MONTAJ FERESTRE 7.5*152 buc 86X 0,76 16 DIBLURI 10*120 buc 83X 0,50 17 TIJA FIL.M8 buc 10X 2,94 18 PIULITA M8 buc 100X 0,08 19 SAIBA 10 buc 100X 0,29 20 VOPSEA EMALUX 2.5 buc 7X 70,59 21 BORMASINA CU ACUMULATOR+TAXA VERDE buc 1 X377,31 22 SUPAPA SIG.6BAR/1 buc 4X 71,34 23 MUFA RAPIDA 1 buc 1X 44,54