pachet materiale intretinere

    SEAP
    ID
    DA24090695
    Data
    11 Octombrie 2019
    Valoare
    2.246,51 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5217583 - LICEUL DE ARTE "HARICLEA DARCLEE"BRAILA
    Localitate
    Braila, Braila
    Furnizor
    15173301 - S.C. SARIS COM SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    45000000-7 - Lucrari de constructii (Rev.2)
    Descriere:
    spuma poliuretanica lipit 1buc, plasa gard 1buc , profil U 3buc profil cd 3buc, placa rigips verde 1buc, balama sudabila 4buc, zavor 2buc adaptor ppr 2buc, robinet trecere 2buc, mufa BZ 1/2 2buc, lac colorat 16,81, robinet tur/retur 2buc, calti 4,21, teu pexal 26/16 2buc, cleme ppr 10buc, pioneze 3buc cot ppr 20/90 2buc, cot zn 1/2 4buc , teu zn 1/2 2buc, banda teflon 5,0, adaptor 2buc , robinet tur/retur 2buc, dop bz 1/2 2buc, ancora montaj 10,0, cablu 3buc, cablu 3xbuc, butuc yala 10buc, vas vc 3buc, adeziv Ceresit 52,95, profil U 4m 18m, dibluri 6x2,52= 15,12, calorifer 248, 0 lei
    Achizitii
    2.246,51 RON
    Cantitate: 1
    Unitate masura: buc
    pachet materiale intretinere
    spuma poliuretanica lipit 1x23= 23,0, plasa gard 1x84= 84,0, profil U 3x7,3= 21,90, profil cd 3x8= 24,0, placa rigips verde 1x26,89= 26,89, balama sudabila 4x12,61= 50,44, zavor 2x10,93= 21,86, adaptor ppr 2x5,5= 11,0, robinet trecere 2x15,55= 31,10, mufa BZ 1/2 2x8,41= 16,82, lac colorat 16,81, robinet tur/retur 2x25,21= 50,42, calti 4,21, teu pexal 26/16 2x21,01= 42,02, cleme ppr 10x0,42= 4,20, pioneze 3x2.10= 6,30, cot ppr 20/90 2x0,51= 1,02, cot zn 1/2 4x5.5= 22,0 , teu zn 1/2 2x7.99= 15,98, banda teflon 5,0, adaptor 2x5,5= 11,0 , robinet tur/retur 2x25,21= 50,42, dop bz 1/2 2x8,0 = 16,0 lei, ancora montaj 10,0, cablu 3x1,5 100x2,78= 278,0, cablu 3x2,5 100x3,79= 379,0, butuc yala 10x21,01= 210,10, vas vc 3x121,85= 365,55, adeziv Ceresit 52,95, profil U 4m 18x7,3= 131,40, dibluri 6x2,52= 15,12, calorifer 248, 0 lei