Achizitie materiale de constructii

    SEAP
    ID
    DA20443723
    Data
    24 Mai 2018
    Valoare
    891,43 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5002037 - COMUNA MACESU DE SUS
    Localitate
    Macesu de Sus, Dolj
    Furnizor
    31006062 - Gavrilion & Gina
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    Primaria Macesu de Sus judetul Dolj, doreste achiztionarea unui pachet de materiale de constructii, fiind necesar in gospodarirea comunala; Acest pachet trebuie sa contina: CIOCAN 2KG- 1buc, PATENT -1buc, SURUBELNITA DREAPTA -1buc, MANUSI -2buc, LACAT 60 -1buc, SURUB HEX 10/50-1 cut, PIULITA M10 1buc, SURUB HEX 8/80 -4buc, PIULITA M8 -4buc, BEC EC 45W- 4buc, STARTER -5buc, BEC EC 25W -2buc, BANDA IZ 10M -5buc, SARMA ZN 1.5m, SIGURANTA PATRON -7buc, CAPAC D2- 7buc, SURUB PT 55 0.4, PRIZA DB ST RELLE -1buc, PRIZA DB CAPAC- 1buc, SURUBELNITA STEA- 1buc, STECHER- 1buc, LOPATA ZAPADA -2buc*, BATERIE LAVOAR -1buc, ELECTROZI -1buc*, DISC FLEX 125 -1buc, CORNIER 30*30*6M -3buc, BEC 100W -2buc, INTRERUPATOR PT- 2buc, LAVABIL 15L- 2buc, LAVABIL EXT- 2buc, VAR PRAF- 4buc, BIDINEA- 1buc, PENSULA 70- 1buc, MIXT COLORANT -5buc, COLORANT RENEW- 6buc, LAVABIL KRAFT -1buc, TRAFALET- 2buc, MULTIBAT- 1bu ; Achizitia este in concordanta cu programul anual de achiztii publice pe anul 2018 al UAT Macesu de Sus; Suma totala a achiztiei este de 891,43 lei fara TVA, suma la care se poate adauga TVA;
    Achizitii
    891,43 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE
    CIOCAN 2KG 1*30.25, PATENT 1*11.76, SURUBELNITA DREAPTA 1*7.56, MANUSI 2*7.14, LACAT 60 1*9.24, SURUB HEX 10/50 1*0.59, PIULITA M10 1*0.25, SURUB HEX 8/80 4*0.84, PIULITA M8 4*0.17, BEC EC 45W 4*21.01, STARTER 5*1.68, BEC EC 25W 2*9.24, BANDA IZ 10M 5*2.52, SARMA ZN 1.5*5.88, SIGURANTA PATRON 7*1.26, CAPAC D2 7*2.10, SURUB PT 55 0.4*8.40, PRIZA DB ST RELLE 1*10.08, PRIZA DB CAPAC 1*6.72, SURUBELNITA STEA 1*2.52, STECHER 1*5.04, LOPATA ZAPADA 2*17.65, BATERIE LAVOAR 1*29.41, ELECTROZI 1*10.92, DISC FLEX 125 1*3.36, CORNIER 30*30*6M 3*25.21, BEC 100W 2*1.26, INTRERUPATOR PT 2*5.88, LAVABIL 15L 2*74.79, LAVABIL EXT 2*21.01, VAR PRAF 4*10.92, BIDINEA 1*6.72, PENSULA 70 1*5.88, MIXT COLORANT 5*7.56, COLORANT RENEW 6*12.61, LAVABIL KRAFT 1*54.62 TRAFALET 2*13.45MULTIBAT 1*18.07