Materiale intretinere si reparatii

    SEAP
    ID
    DA22983464
    Data
    09 Mai 2019
    Valoare
    3.640,63 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5001880 - COMUNA CIUPERCENII NOI
    Localitate
    Ciupercenii Noi, Dolj
    Furnizor
    2281581 - S.C. TUDOR S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    50000000-5 - Servicii de reparare si intretinere (Rev.2)
    Descriere:
    Materiale
    Achizitii
    975,42 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE INTRETINERE SI AMENAJARE
    1.CLEMA PPR=10 BUC 2.CONECTOR PPR 25*1/2=1 BUC 3.CONESPAN 8*8=6 BUC 4.CONESPAN 10*8=4 BUC 5.COT PPR 20/90=6 BUC 6.COT PPR 25*3/4=2 BUC 7.DETERGENT SAVEX AUTOMAT 10KG=20 KG 8.DETERGENT VASE PUR=1 BUC 9.DISC TAIAT METAL125=6 BUC 10.HARTIE IGIENICA 125GR=50 BUC 11.HARTIE IGIENICA SOFT=10 BUC 12.HOLSURUB TIGLA METALICA 3,5=250 BUC 13.HOLSURUB TIGLA METALICA 3,5 =500 BUC 14.LAVABIL KRAFT BASIK 4L=1 BUC 15.LAVABIL KRAFT BRILIANT 10L=1 BUC 16.NIPLU 1/2 BRONZ=1 BUC 17.OLENDER PPR 25*3/4N=2 BUC 18.PIULITA M06=12 BUC 19.PIULITA M10=1 BUC 20.ROBINET 3/4 DS FONTA =1 BUC 21.ROBINET 3/4 TRE FLUTURE=1 BUC 22.SAIBA 10 PLATA LATA=12 BUC 23.SAPUN DOVE =10 BUC 24.SAPUN LICHID DOVE =16 BUC 25.SILICON SANITAR ALB=12 BUC 26.SILICON UNIVERSAL ALB=1 BUC 27.SILICON UNIVERSAL TRANSPARENT=4 BUC 28.SOLUTIE ARAGAZ RIVEX 1 L=2 BUC 29.SURUB CH 6*6=18 BUC 30.PISTOL SILICON =1 BUC 31.SILICON ACOPERIS=2 BUC
    2.665,21 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE REPARARE SI INTRETINERE
    1.BANDA SCOTCH=1 BUC 2. BATERIE ST MON APA RECE=1 BUC 3.BURETE VASE INOX=13 BUC 4.BURETE VASE=15 BUC 5.BURGHIU METAL 08=1 BUC 6.CABLU 2*2,5=20ML 7.CIMENT CARPATCEMENT=11 BUC 8.CLESTE CUIE = 1BUC 9.CONESPAN 8*8=6 BUC 10.CUIE CONSTRUCTII 5=0,5 KG 11.CUIE CONSTRUCTII = 3 KG 12.CUIE CONSTRUCTII 10=1,5 KG 13.DETARTRANT NUFAR = 4 BUC 14.DETERGENT SAVEX=5,5 KG 15.DETERGENT VASE =1 BUC 16.DILUANT STICHI =1 BUC 17.DISC TAIAT METAL 125=5 BUC 18.DISC TAIAT METAL 125=2 BUC 19.DISC TAIAT METAL 230=2 BUC 20.DOP PVC 110=4 BUC 21.ELECTROZI 2,25 = 10 KG 22.INALBITOR 1L=4 BUC 23.LACAT OTEL=2 BUC 24.LACAT OTEL= 3 BUC 25.MANUSI PROTECTIE = 13 BUC 26.MATURA PVC=10 BUC 27.NIT POP NIT=1 BUC 28.NIT POP NIT=2 BUC 29.PANZA BOMFAIER = 1 BUC 30.PATENT FALCI LUNGI=1 BUC 31.PENSULA 100=1 BUC 32.PIULITA M06=40 BUC 33.PIULITA M08=2 BUC 34.PLACA OSB 6=6 BUC 35.PLASA SUDATA STR 4=13 BUC 36.REZERVA MOP BUMBAC = 10 BUC 37.ROBINET FLOTOR BLUE= 1 BUC 38.SAIBA 10 PLATA=32 BUC 39.SAIBA 12 PLATA =2 BUC 40.SARMA NEAGRA 1,4=2 KG 41.SARMA ZINCATA 1,2 =9 KG 42.SARMA ZINCATA 1,6=1,1 KG 43.SMILGHER=2 ML 44.SOLUTIE GEAM RIVEX =7 BUC 45.SOLUTIE GRESIE RIVEX 1,5 L=5 BUC 46.SOLUTIE PARCHET RIVEX=5 BUC 47.SOLUTIE WC GEL=2 BUC 48.SOLUTIE WC PEAK FLOARE =12 BUC 49.SORB 1 BRONZ CU SUPAPA =1 BUC 50.SPRAY MOBILA = 7 BUC 51.SURUB CH 8*4=2 BUC 52.SURUC CT 6*9=12 BUC 53.VAR HIDRATAT =20 KG 54.VOPSEA NEAGRA IDEEA=2 BUC 55.BEC E27 LED GLOB 15W LR=1 BUC 56.BEC E27 LED GLOB 20W LR=2 BUC 57.CABLU OTEL 3=40ML