Pachet materiale reparatii si intretinere - Comuna Vanatori-Neamt

    SEAP
    ID
    DA23689605
    Data
    20 August 2019
    Valoare
    3.167,86 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2614279 - COMUNA VINATORI NEAMT
    Localitate
    Vanatori-Neamt, Neamt
    Furnizor
    6756373 - Constructii SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44000000-0 - Structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor electrice) (Rev.2)
    Descriere:
    Se solicita pachete materiale intretinere, Comuna Vanatori-Neamt.
    Achizitii
    495,27 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet reparatii si intretinere 2
    mufa3/4=2x4,2/robinet3/4=1x33,19/robinet1/2=1x21,84/ochelari prot=4x4,20/butuc yala=2x10,8/ silduri=1x21/broasca usa=1x27,73/pelerina=4x28,99/ruleta5m=1x6,3/ciocan=1x25,21/tambur cositoare=1x30,25/folie=2,8x10,5/banda izoler=1x4,2/prelungitor5mx5p=1x31,09/cablu3x1,5= 7x2,94/lacat=1x10,08/robinet1/2=1x13,86/teu 1/2=1x8,40/niplu1/2=1x2,94/supapa1/2=1x14,28/ bobina ata=1x3,78/lopata=1x22,68/vinclu=1x7,14/
    2.672,59 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet reparatii si intretinere 1
    ulei amestec=5x5,88/manusi=27x4,2/manusi=4x2,52/manusi=4x6,72/zavor=2x7,98/polistiren3cm= 4x10,08/vata minerala=2x58,82/osb12mm=1x52,94/osb8=13x37,73/lacat=1x6,3/scara=1x1273,10/ perlator=1x7,56/bitz=1x5,88/silicon=1x13,44/silicon=1x16,38/mortar glet=1x19,32/mufa pehd25= 2x5,46/pehd25=1x1,76/vopsea lav2,5l=4x37,39/creion tensiune=1x3,78/racord 1/2=1x7,98/ pasta verde=1x9,24/canepa=1x2,94/mufa rapida=2x3,78/lacat=1x8,4/folie strch=3x22,26/ capsator=1x65,12/capse=1x4,62/canalet=4x2,94/cablu2,5=31x2,68/