PACHET MATERIALE REPARATII

    SEAP
    ID
    DA23106668
    Data
    22 Mai 2019
    Valoare
    8.282,33 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    23520789 - ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - U.T. 345 SIBIU
    Localitate
    Sibiu, Sibiu
    Furnizor
    3099430 - S.C. AMBIENT S.A. S.A.
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    1 00394537 LAVABILA READY MIX 8.5L BUC 2.000 53.48 2 00269330 ABRAZIV PESK RUL 120 3 180 BUC 1.000 11.42 3 00172038 VOPSEA PITURA GALBEN 4L BUC 1.000 46.13 4 00010323 GLET CT 126 20KG BUC 2.000 21.97 5 00001180 IPSOS SUPER 5KG SAC 4.000 12.26 6 00384227 LAVABILA ALB INTERIOR 28L DB BUC 17.000 129.92 7 00429739 DILUANT D509 UNIVERSAL 0.9L RODYS BUC 11.000 5.98 8 00181443 TRAFALET MAXIPROF 25CM D48MM 0111-464825 BUC 10.000 31.21 9 00397923 PENSULA LATA SERIA 47 40MM 0200-474440 BUC 10.000 5.54 10 00397926 PENSULA LATA SERIA 47 80MM 0200-475680 BUC 10.000 14.94 11 00259018 ELECTROZI CEM SPEEDARC 2.5X350MM 542000 BUC 2.000 55.50 12 00360385 DISC DEB MET INOX AMBIFLEX 125X1.5X22.22 BUC 10.000 3.05 13 00279332 OTEL BETON PC 12 COM KG 22.400 2.90 14 00389429 OTEL LAT 40X5 ML KG 38.800 3.37 15 00389218 OTEL LAT 20X5 ML KG 192.000 3.02 16 00389085 CORNIER 50X50X5 ML KG 188.000 3.37 17 00016979 GRUND METAL PITURA ROSU OXID 0.75L BUC 20.000 9.24 18 00016988 VOPSEA PITURA VERDE 0.75L BUC 20.000 8.78 19 00408178 CIMENT PORTLAND 42.5 R 40KG CO SAC 25.000 17.22 20 00352095 VAR SIMCOR 20 KG SAC 300.000 9.64
    Achizitii
    8.282,33 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET MATERIALE REPARATII
    1 00394537 LAVABILA READY MIX 8.5L BUC 2.000 53.48 2 00269330 ABRAZIV PESK RUL 120 3 180 BUC 1.000 11.42 3 00172038 VOPSEA PITURA GALBEN 4L BUC 1.000 46.13 4 00010323 GLET CT 126 20KG BUC 2.000 21.97 5 00001180 IPSOS SUPER 5KG SAC 4.000 12.26 6 00384227 LAVABILA ALB INTERIOR 28L DB BUC 17.000 129.92 7 00429739 DILUANT D509 UNIVERSAL 0.9L RODYS BUC 11.000 5.98 8 00181443 TRAFALET MAXIPROF 25CM D48MM 0111-464825 BUC 10.000 31.21 9 00397923 PENSULA LATA SERIA 47 40MM 0200-474440 BUC 10.000 5.54 10 00397926 PENSULA LATA SERIA 47 80MM 0200-475680 BUC 10.000 14.94 11 00259018 ELECTROZI CEM SPEEDARC 2.5X350MM 542000 BUC 2.000 55.50 12 00360385 DISC DEB MET INOX AMBIFLEX 125X1.5X22.22 BUC 10.000 3.05 13 00279332 OTEL BETON PC 12 COM KG 22.400 2.90 14 00389429 OTEL LAT 40X5 ML KG 38.800 3.37 15 00389218 OTEL LAT 20X5 ML KG 192.000 3.02 16 00389085 CORNIER 50X50X5 ML KG 188.000 3.37 17 00016979 GRUND METAL PITURA ROSU OXID 0.75L BUC 20.000 9.24 18 00016988 VOPSEA PITURA VERDE 0.75L BUC 20.000 8.78 19 00408178 CIMENT PORTLAND 42.5 R 40KG CO SAC 25.000 17.22 20 00352095 VAR SIMCOR 20 KG SAC 300.000 9.64