Achizitie materiale de constructii diverse

SEAP

DA23904140

Data

19 Septembrie 2019

Valoare

1.591,83 RON

Stare

Oferta acceptata

Autoritatea contractanta

4553780 - COMUNA NEGOI

Localitate

Negoi, Dolj

Furnizor

31006062 - Gavrilion & Gina

Tipul contractului

Furnizare

Cod CPV

44192000-2 - Alte materiale de constructii diverse (Rev.2)

Descriere:

Primaria comunei Negoi judetul Dolj, doreste achizitionarea unui pachet de materiale de constructii diverse, aceesta fiind necesar in gospodarirea comunala; Pachetul trebuie sa contina: PIULITA M8 10, SURUB MONTAJ 152 10, FOLIE POLIETILENA 6.22, CUIE BETON 8 50, PLATBANDA 40 4, PLASA BUZAU 4 1, SAIBA M16 20, LACAT MIC 2, BANDA HARTIE 2, FIR TRIMER 6, SFOARA NAILON 1, LACAT 60 2, BUTUC 2, MANUSI 4, MATURA+COADA 1, TEAVA 48 1, MECANIZM BETA 1, DESFUNDATOR CHIUVETA 1, SURUB PT GIPS 90 0.1, SIFON CHIUVETA 1, COT PVC 110-90" 1, TEAVA PVC 110-1M 1, USA INTERIOR 1, SPUMA 750 1, DIBLU 10, CABLU MYYM 3, SIGURANTA AUTO 10 1, CABLU FY 1.5 1, GALEATA C-TII 2, CABLU MYYM 2, PIULITA M 12 4, SURUB HEX 12, MANUSI AQUA 4, SARMA NG 1.2 2, SURUB HEX 8 ,10., SARPE 8M 1, COLIER PLASTIC 1, DOZA 100 ,1, DIBLU 6, 50, PENSULA 30 1, DILUANT 0.5L 1, PITURA VOP 1, DIBLU 8 ,8, DIBLU 10, 10, PIULITA M16 8, TIJE M16 1, COLTAR METALIC 105, 2*4.20, COLTAR METALIC 60, 8*2.52, DISC FLEX 230 2, ELECTROZI 2.5, TEAVA 30, 6M 3, CUIE C-TII 1, SURUB MONTAJ 112 20, BUTUC MARE 1. Achizitia este in concordanta cu programul anual de achizitii publice pe anul 2019 al UAT Negoi. Valoarea totala a achizitiei este de 1.591,83 lei fara TVA, suma la care se poate adauga TVA;

Achizitii

1.591,83 RON

Cantitate: 1

Unitate masura: PACHET

materiale c-tii

PIULITA M8 10*0.17, SURUB MONTAJ 152 10*1.26, FOLIE POLIETILENA 6.22*11.76, CUIE BETON 8 50*0.25, PLATBANDA 40 4*26.89, PLASA BUZAU 4 1*63.02, SAIBA M16 20*0.84, LACAT MIC 2*5.46, BANDA HARTIE 2*7.56, FIR TRIMER 6*6.72, SFOARA NAILON 1*4.20, LACAT 60 2*12.61, BUTUC 2*33.61, MANUSI 4*5.46, MATURA+COADA 1*19.33, TEAVA 48 1*43.70, MECANIZM BETA 1*17.65, DESFUNDATOR CHIUVETA 1*3.36, SURUB PT GIPS 90 0.1*16.81, SIFON CHIUVETA 1*5.04, COT PVC 110-90" 1*4.20, TEAVA PVC 110-1M 1*7.56, USA INTERIOR 1*310.92, SPUMA 750 1*21.01, DIBLU 10*160 6*1.26, CABLU MYYM 3*2.5 2*4.20, SIGURANTA AUTO 10 1*22.70, CABLU FY 1.5 1*0.84, GALEATA C-TII 2*4.20, CABLU MYYM 2*1.5 104*2.10, PIULITA M 12 4*0.34, SURUB HEX 12*40 4*1.01, MANUSI AQUA 4*5.88, SARMA NG 1.2 2*5.46, SURUB HEX 8*100 10*1.26, SARPE 8M 1*47.06, COLIER PLASTIC 1*7.56, DOZA 100*100 1*3.36, DIBLU 6*40 50*0.34, PENSULA 30 1*3.36, DILUANT 0.5L 1*5.88, PITURA VOP 1*8.40, DIBLU 8*140 8*1.26, DIBLU 10*140 10*1.26, PIULITA M16 8*0.5, TIJE M16 1*14.28, COLTAR METALIC 105*105 2*4.20, COLTAR METALIC 60*60 8*2.52, DISC FLEX 230 2*8.40, ELECTROZI 2.5*12.61, TEAVA 30*30*6M 3*31.93, CUIE C-TII 1*5.46, SURUB MONTAJ 112 20*0.84, BUTUC MARE 1*37.82,