materiale reparatii

SEAP

DA22185629

Data

08 Ianuarie 2019

Valoare

530,65 RON

Stare

Oferta acceptata

Autoritatea contractanta

3227610 - Comuna Rusca Montana (Primaria Rusca Montana)

Localitate

Rusca Montana, Caras-Severin

Furnizor

8795859 - S.C. SC MARGINEANU CONSTRUCT SRL S.R.L.

Tipul contractului

Furnizare

Cod CPV

44100000-1 - Materiale de constructii si articole conexe (Rev.2)

Descriere:

: 1.Cablu 2x2,5--- x 54 ml 2. Banda izolat -- 4 buc 3. Bec economic --- 1 buc 4. Solutie pt geam ---- x 1 buc 5. Prelungitor 5 m 3 p ---- x 1 buc 6. Reductie 1 – ½ --- x 1 buc 7. Stiut ½--- x 1 buc 8. Colier --- x 2 buc 9. Manusi --- x 2 perechi 10. Cablu 2x1,5 ---- x 20 ml 11. Topor x 1 buc 12. Spaclu --- x 1 buc 13. Amorsa 3 l x 1 buc 14. Tifel 8,5 l --- x 1 buc 15. Pensula ---- x 2 buc 16. Trafalet --- x 1 buc 17. Solutie pt tapet 1 buc.

Achizitii

530,65 RON

Cantitate: 1

Unitate masura: bucata

pachet materiale 243

1. Cablu 2x2,5--- 2,94 lei x 54 ml 2. Banda izolat --- 3,36 lei x 4 buc 3. Bec economic --- 8,40 lei x 1 buc 4. Solutie pt geam ---- 10,92 lei x 1 buc 5. Prelungitor 5 m 3 p ---- 34,45 lei x 1 buc 6. Reductie 1 – ½ --- 5,88 lei x 1 buc 7. Stiut ½--- 4,71 lei x 1 buc 8. Colier --- 1,26 lei x 2 buc 9. Manusi --- 13,45 lei x 2 perechi 10. Cablu 2x1,5 ---- 2,10 lei x 20 ml 11. Topor ---- 75,63 lei x 1 buc 12. Spaclu --- 21,01 lei x 1 buc 13. Amorsa 3 l ---- 11,76 lei x 1 buc 14. Tifal 8,5 l --- 58,82 lei x 1 buc 15. Pensula ---- 11,34 lei x 2 buc 16. Trafalet --- 21,01 lei x 1 buc 17. Solutie pt tapet ---- 11,76 lei x 1 buc Total = 530,65 lei