materiale de constructie si diverse

    SEAP
    ID
    DA22847796
    Data
    16 Aprilie 2019
    Valoare
    4.687,39 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28949782 - Scoala Gimnaziala Petrosnita
    Localitate
    Bucosnita, Caras-Severin
    Furnizor
    3060139 - S.C. SC ELECTROCASNICA SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    Achizitionare materiale reparatii
    Achizitii
    4.687,39 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale SP
    1. Plinta parchet 2.5 m --- 15.97 lei x 72 buc 2. Coltar interior , exterior --- 5.88 lei x 35 buc 3. Element imbinare--- 5.04 lei x 25 buc 4. Terminatie plinta --- 7.56 lei x 3 buc 5. Vopsea lavabila alba 15 l --- 159.66 lei x 5 buc 6. Vopsea lavabila colorata 9 l – 148.74 lei x 3 buc 7. Lac pt parchet intaritor --- 75.63 lei x 13 buc 8. Lac pt lemn --- 71.43 lei x 5 buc 9. Banda hartie --- 6.72 lei x 10 buc 10. Smirghel coala 700/200 --- 12.61 lei x 8 buc 11. Smirghel --- 5.04 lei x 5 ml 12. Vopsea acrilica --- 26.05 lei x 7 buc 13. Cablu MYYM 3 x 2.5 --- 3.78 lei x 11 ml 14. Bec led 12 w --- 8.40 lei x 5 buc 15. Holsurub 3.5 x 35 --- 0.03 lei x 1000 buc 16. Diblu melc met + holsurub --- 0.55 lei x 60 buc 17. Picior mobila ----- 5.04 lei x 12 buc 18. Prelungitor trafalet ---- 12.61 lei x 2 buc Total = 4684.39 lei