PACHET MATERIALE INTRETINERE

    SEAP
    ID
    DA23129992
    Data
    24 Mai 2019
    Valoare
    10.952,94 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4351810 - SPITAL ORASENESC ROVINARI
    Localitate
    Rovinari, Gorj
    Furnizor
    6819218 - MONTAGRA SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    1 TUB NEON 36W 10 buc *5,462 = 54,62 2 TUB NEON 18W 100 buc *5,294 = 529,41 3 STARTER S2 100 buc * 2,101 =210,08 4 STARTER S10 10 buc * 1,261 = 12,61 5 CORP ILUMINAT 1*18W 42 buc * 31,933 =1341,18 6 CORP ILUMINAT 2*36W 3 buc * 37,395 = 112,18 7 CORP ILUMINAT 2*18W 4 buc * 34,454 = 137,82 8 INTRERUPATOR INGROPAT 5 buc * 5,462 = 27,31 9 INTRERUPATOR APLICAT 5 buc * 6,723 = 33,61 10 BATERIE MONOBLOC 20 buc * 55,462 = 1109,24 11 BATERIE PERETE 20 buc * 71,429 = 1428,57 12 BATERIE STATIVA 20 buc * 57,143 = 1142,86 13 BATERIE DUS 10 buc * 92,437 = 924,37 14 ROBINET COLTAR 1/2" 10 buc * 16,387 = 163,87 15 RACORD FLEXIBIL APA 1/2-1/2 30 buc * 9,244 = 277,31 16 ROBINET TRECERE 1/2 FILET EXTERIOR 10 buc * 13,866 = 138,66 17 ROBINET TRECERE 1/2 FILET INTERIOR 10 buc * 13,866 = 138,66 18 VENTIL SCURGERE Ø 32 30 buc * 7,143 = 214,29 19 VENTIL SCURGERE Ø 40 10 buc * 7,143 = 71,43 20 CAP ARMATURA 1/2 20 buc * 6,303 = 126,05 21 ELECTROZI SUDURA 2,5 (pachet 5kg) 2 pachet * 48,319 = 96,64 22 BANDA IZOLIERA 10 buc * 2,941 = 29,41 23 BANDA TEFLON 10 buc * 6,723 = 67,23 24 DISC ABRAZIV Ø 230 10 buc * 7,983 = 79,83 25 BURGHIU PT.METAL Ø6 5 buc * 3,361 = 16,81 26 BURGHIU PT.METAL Ø8 5 buc * 5,042 = 25,21 27 BURGHIU PT.METAL Ø10 5 buc * 6,723 = 33,61 28 BURGHIU PT.METAL Ø12 5 buc * 9,244 = 46,22 29 BURGHIU SDS 6*160 5 buc * 6,303 = 31,51 30 BURGHIU SDS 8*160 5 buc * 7,143 = 35,71 31 BURGHIU SDS 10*160 5 buc * 9,244 = 46,22 32 BURGHIU SDS 12*160 5 buc * 10,084 = 50,42 33 CIOCAN 1KG 1 buc * 27,311 = 2
    Achizitii
    10.952,94 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE INTRETINERE
    1 TUB NEON 36W 10 buc *5,462 = 54,62 2 TUB NEON 18W 100 buc *5,294 = 529,41 3 STARTER S2 100 buc * 2,101 =210,08 4 STARTER S10 10 buc * 1,261 = 12,61 5 CORP ILUMINAT 1*18W 42 buc * 31,933 =1341,18 6 CORP ILUMINAT 2*36W 3 buc * 37,395 = 112,18 7 CORP ILUMINAT 2*18W 4 buc * 34,454 = 137,82 8 INTRERUPATOR INGROPAT 5 buc * 5,462 = 27,31 9 INTRERUPATOR APLICAT 5 buc * 6,723 = 33,61 10 BATERIE MONOBLOC 20 buc * 55,462 = 1109,24 11 BATERIE PERETE 20 buc * 71,429 = 1428,57 12 BATERIE STATIVA 20 buc * 57,143 = 1142,86 13 BATERIE DUS 10 buc * 92,437 = 924,37 14 ROBINET COLTAR 1/2" 10 buc * 16,387 = 163,87 15 RACORD FLEXIBIL APA 1/2-1/2 30 buc * 9,244 = 277,31 16 ROBINET TRECERE 1/2 FILET EXTERIOR 10 buc * 13,866 = 138,66 17 ROBINET TRECERE 1/2 FILET INTERIOR 10 buc * 13,866 = 138,66 18 VENTIL SCURGERE Ø 32 30 buc * 7,143 = 214,29 19 VENTIL SCURGERE Ø 40 10 buc * 7,143 = 71,43 20 CAP ARMATURA 1/2 20 buc * 6,303 = 126,05 21 ELECTROZI SUDURA 2,5 (pachet 5kg) 2 pachet * 48,319 = 96,64 22 BANDA IZOLIERA 10 buc * 2,941 = 29,41 23 BANDA TEFLON 10 buc * 6,723 = 67,23 24 DISC ABRAZIV Ø 230 10 buc * 7,983 = 79,83 25 BURGHIU PT.METAL Ø6 5 buc * 3,361 = 16,81 26 BURGHIU PT.METAL Ø8 5 buc * 5,042 = 25,21 27 BURGHIU PT.METAL Ø10 5 buc * 6,723 = 33,61 28 BURGHIU PT.METAL Ø12 5 buc * 9,244 = 46,22 29 BURGHIU SDS 6*160 5 buc * 6,303 = 31,51 30 BURGHIU SDS 8*160 5 buc * 7,143 = 35,71 31 BURGHIU SDS 10*160 5 buc * 9,244 = 46,22 32 BURGHIU SDS 12*160 5 buc * 10,084 = 50,42 33 CIOCAN 1KG 1 buc * 27,311 = 27,31 34 TRUSA SCULE UNIVERSALA 1 buc * 600,840 = 600,84 35 PANZA PENDULAR 10 buc * 2,521 = 25,21 36 BOMFAIER 1 buc * 16,387 = 16,39 37 PANZA BOMFAIER 10 * 2,101 = 21,01 38 SILICON SANITAR 4 buc * 13,866 = 55,46 39 APARAT SUDURA TIP INVERTOR 20-200A 1 buc * 1050,420 = 1050,42 40 POMPA DESFUNDAT CHIUVETA 2 buc * 5,882 = 11,76 41 PIATRA POLIZOR 2 buc * 23,529 = 47,06 42 AUTOFILETANTA 1 buc * 344,538 = 344,54 Total fara TVA =10952,94