Materiale pentru lucrari de constructii (Rev.2)

    SEAP
    ID
    DA20285153
    Data
    09 Mai 2018
    Valoare
    696,36 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Stoenesti, Arges
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    ANTIGEL 4 8.4 33.6 FARAS TABLA 6 7.14 42.85 BURGHIU 2 6.3 12.6 MANUSI 4 3.78 15.12 LAMA CUTTER 1 2.52 2.52 BROASCA 1 33.62 33.62 SURUB 2 0.38 0.76 PIULITA 2 0.07 0.14 CARLIG 2 1.26 2.52 GARNITURI 2 0.29 0.58 ZAVOR 4 2.94 11.76 MANER 5 0.91 4.55 SURUB 20 0.21 4.2 SAIBA + PIULITA 20 0.12 2.4 INTRERUPATOR 5 3.78 18.9 COMUTATOR 5 4.2 21 SOL ANTIMUCEGAI 2 11.34 22.68 CABLU 2*0.75 20 1 20 INTRERUPATOR PT 7 5.04 35.28 DIBLU 12 1 3.36 3.36 CANAL CABLU 12 2.52 30.24 DIBLU 2 1.26 2.52 CABLU 2 25 1.18 29.5 BANDA 1 9.66 9.66 RIGLETA 1 2.94 2.94 RIGLETA 1 4.62 4.62 PILA DRUJBA 2 4.20 8.40 DIBLU 8*60 20 0.25 5.04 FOLIE PARCHET 100 2.52 252 SARE 5 12.6 63
    Achizitii
    696,36 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale intretinere Scoala Stoenesti
    ANTIGEL 4 8.4 33.6 FARAS TABLA 6 7.14 42.85 BURGHIU 2 6.3 12.6 MANUSI 4 3.78 15.12 LAMA CUTTER 1 2.52 2.52 BROASCA 1 33.62 33.62 SURUB 2 0.38 0.76 PIULITA 2 0.07 0.14 CARLIG 2 1.26 2.52 GARNITURI 2 0.29 0.58 ZAVOR 4 2.94 11.76 MANER 5 0.91 4.55 SURUB 20 0.21 4.2 SAIBA + PIULITA 20 0.12 2.4 INTRERUPATOR 5 3.78 18.9 COMUTATOR 5 4.2 21 SOL ANTIMUCEGAI 2 11.34 22.68 CABLU 2*0.75 20 1 20 INTRERUPATOR PT 7 5.04 35.28 DIBLU 12 1 3.36 3.36 CANAL CABLU 12 2.52 30.24 DIBLU 2 1.26 2.52 CABLU 2 25 1.18 29.5 BANDA 1 9.66 9.66 RIGLETA 1 2.94 2.94 RIGLETA 1 4.62 4.62 PILA DRUJBA 2 4.20 8.40 DIBLU 8*60 20 0.25 5.04 FOLIE PARCHET 100 2.52 252 SARE 5 12.6 63