MATERIALE INTRETINERE

    SEAP
    ID
    DA20739860
    Data
    29 Iunie 2018
    Valoare
    2.628,01 RON
    Stare
    Conditii refuzate
    Autoritatea contractanta
    15789817 - GRUPUL SCOLAR
    Localitate
    Chisineu-Cris, Arad
    Furnizor
    12425250 - S.C. MAGNITA SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    MATERIALE INTRETINERE
    Achizitii
    2.628,01 RON
    Cantitate: 1
    Unitate masura: pachet
    materiale constructii
    Denumire UM Cantitate Pret unitar Valoare CUIE MARI SC Kg 6 5.04 30.24 SURUB AUTOF 4.8*35 DIF CULORI 100BUC/set Buc 3 10.08 30.24 CORNIER 105*105*90*3 DAFERO Buc 20 5.05 101 SURUB CU DIBLU 8 Buc 5 1.26 6.3 SURUB PAL 5*80 Buc 20 0.13 2.6 DIBLU PLASTIC 8*80 Buc 20 0.29 5.8 DISC BOSCH 180*2 Buc 3 5.05 15.15 DIBLU +SURUB 10*160 Buc 15 1.52 22.8 TEAVA G FI 110 U/2M Buc 2 10.92 21.84 TEAVA G FI 110 U/1M Buc 1 7.31 7.31 COT PP 110*90 I Buc 1 4.62 4.62 COT PP 110*67 Buc 1 4.2 4.2 BANDA PERFORATA 6 - 10ML Buc 1 10.92 10.92 SCH PRELUNGITOR TELESCOPIC OTEL ROSU 21496 Buc 1 18.49 18.49 SCH REZERVA TRAFALET MICRO-LINE 10CM 21600 Buc 2 3.36 6.72 MANUSI 4515-DLX -10 Buc 2 24.37 48.74 MANUSI POLIESTER CU LATEX L210508P Buc 2 3.36 6.72 SCH PENSULA 50 72344 Buc 2 2.61 5.22 SCH PENSULA 40 72343 Buc 2 2.35 4.7 ROLA CU GRATAR ULTRARED Buc 1 18.07 18.07 VOP LAV KOBER EXTRA WEISS 15L Buc 3 64.71 194.13 TABLA ZINC CUTATA 0.4*930*2000 Buc 21 32.77 688.17 CHERESTEA RASINOASE MC 0.24 1015.41 243.7 CHERESTEA GRINZI RASINOASE MC 0.84 995 835.8 CHERESTEA LEATURI (LATUROAIE)RASINOASE MC 0.12 1260.5 151.26 PASTA RIGIPS 25KG SAC 1 52.52 52.52 CUIE MARI SC Kg 3 5.05 15.15 SURUB AUTOF 4.8*35 DIF CULORI 100BUC/set Buc 2.5 10.08 25.2 CORNIER 105*105*90*3 DAFERO Buc 10 5.04 50.4