ACHIZITIE DIRECTA PRODUSE FERONARIE

SEAP

DA23580082

Data

29 Iulie 2019

Valoare

4.003,26 RON

Stare

Oferta acceptata

Autoritatea contractanta

29034443 - SCOALA GIMNAZIALA "ION DACIAN" SASCHIZ

Localitate

Saschiz, Mures

Furnizor

8947213 - S.C. CLAU COM S.R.L.

Tipul contractului

Furnizare

Cod CPV

44316510-6 - Feronerie (Rev.2)

Descriere:

INCARCARE GAZ PRODUSE FERONERIE CONSUMABILE

Achizitii

710,08 RON

Cantitate: 1

Unitate masura: bucata

pachet produse feronerie

INCARCARE GAZ 7*71.43 , BUTELIE GAZ 1* 210.08 TOTAL: 710.08

854,1 RON

Cantitate: 1

Unitate masura: bucata

pachet_produse_feronerie

SURUB 10*50 10*0.42, PIULITA M10 10*0.17, SAIBA FI 10 10*0.08, SURUB T 8*2015*0.13, PIULITA M8 15*0.13, SAIBA FI8 15*0.08, SURUB 10*30 10*0.42, PIULITA M10 10*0.17, SAIBA FI 10 10*0.08, CHEIE COMBINATA 1.5MM 2*12.52, CHEIE INELAR COTITA 16-17 1*16.72, PREDUCELE 1*37.73, CHEIE CLICHET 1*25.13, SET CHEI TUBULARE 1*8.32, PRELUNGITOR CU TAMBUR 1*167.23, CHIUVETA INOX 1*71.43, SUPORT SMIRGHEL 1*10, DISC ABRAZIV 5*1.26, COADA CROMATA 2*4.96, CHEIE COMBINATA 1*10.84, D.S.A. 125*2 4*3.78, D.S.A. 150*1.5 2*4.96, PERIE CUPA FLEX 1*10.84, SET BURGHIE METAL 1*41.93, FIR COSITOARE 2.7 1*12.52, FIR COSITOARE 1*21.76, POLIZOR 1*251.26, COT FUM FI 150 1* 41,18, BURLAN FUM FI 150 1*41,18 TOTAL: 854,1

2.439,08 RON

Cantitate: 1

Unitate masura: buc

pachet produse feronerie

MANUSI PROTECTIE 3*8.32, DOMESTOS 1*8.32, DUCK AUTO WC 1*8.32, PRIZA DUBLA ST 2*6.64, DOZA RIGIPS 2*3.28, PRAF FURNICI 1*5.8, DOZA RIGIPS 4*3.28, FAIRY MARE 2*10, PROSOAPE BUCATARIE 1*15.04, MATURA 1*16.72, SILICON SANITAR TRANSPARENT 1*14.71, BANDA BAIE 1*41.93, MATURA 1*22.61, BATERIE CHIUVETA 1*125.21, MOP 4*11.68, NAFTALIN 3*2.94, DILUANT 1*4.62, STERGATOARE 1*14.2, STERGATOARE 1*12.52, GLADE APARAT 2*25.13, PAMANT 1*5.8, SUPORT PROSOP 1*5.8, DUCK 4*6.64, CEARA PARCHET 1*12.52, MATURA 3*11.6, MATURA 3*16.72, COADA LEMN 2*3.78, LAVABILA 1*74.79, LAVABIL EXT 1*54.54, CIMENT 3*21.01, GLET 3*12.52, SILICON 2*10.5, MANUSI 2*8.32, VOPSEA ALBA 2*13.36, VOPSEA SAT 1*13.36, TRAFALET 1*12.52, SET TRAFALET 1*15.04, LAVABIL TEFLON 1*184.47, SILICON 1*14.71, SILICON 1*14.71, AMORSA 2*8.32, BATERIE CHIUVETA 1*57.06, SAPUN 1*23.11, PERIE RADACINI 1*4.96, BIO CARPET 1*8.32, TITAN 1*4.96, DOMESTOS 2*8.32, BURETE PROF 1*2.1, LAVETA UNIVERSALA 1*4.12, COS GUNOI 1*14.2, PRONTO CEARA 1*23.45, CLIN 1*7.48, SILICON UNIV, 1*14.71, BEC LED 3*11.68, PROSOPAE BUC.1*15.04, SUPORT PT LEMNE 1*167.23, BEC REFLECTOR 3*4.12, BEC LED 2*12.52, MATURA SORC 1*10, PRESA SILICON 1*8.32, MANUSI 2*8.32, GREBLA PLASTIC 2*4.12, PROTECT GEL 2*12.52, VOPSEA ROST SATIN 4*13.36, GRUND ROSU 2*12.52, DILUANT 2*8.32, MATURA 2*16.72, SAPA ½ 2*14.2, SPRAY RUGINA 1*12.61, VASELINA 2*12.61, SPALATOR GEAM 2*12.52, BAZIN WC 5*91.60, CIMENT 2*21.01, GLET IN 1*24.3, ADEZIV EXTERIOR 1*20.17 TOTAL: 2439,08