materiale reparatii

SEAP

DA24139906

Data

17 Octombrie 2019

Valoare

512,68 RON

Stare

Oferta acceptata

Autoritatea contractanta

3797085 - LICEUL TEHNOLOGIC "NICOLAE BALCESCU"

Localitate

Oltenita, Calarasi

Furnizor

4544358 - MC SERVICE SRL

Tipul contractului

Furnizare

Cod CPV

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

Descriere:

mat reparatii

Achizitii

512,68 RON

Cantitate: 1

Unitate masura: bucata

PACHET MATERIALE CONSTRUCTII

PAT PVC AA 12X12-2M 13090 buc 3 1,681 19,0 2,000 2 5,0 6,0 CLEMA TERMINALA 6MM 16736 buc 2 2,437 19,0 2,900 2 4,9 5,8 CABLU H05VV-F 3X1.5 MYYM 11167 ml 12 2,185 19,0 2,600 2 26,2 31,2 PRIZA DUBLA CP CERAMICA ELG PT 14644 buc 4 13,025 19,0 15,500 2 52,1 62,0 PAT PVC AA 12X12-2M 13090 buc 8 1,681 19,0 2,000 2 13,5 16,0 CABLU H05VV-F 3X1.5 MYYM 11167 ml 25 2,185 19,0 2,600 2 54,6 65,0 DIBLU CU HOLDSURUB 8MM 11111 buc 50 0,109 19,0 0,130 2 5,5 6,5 CUTIE SIG 4P / PT MUTLUSAN 17010 buc 1 10,504 19,0 12,500 2 10,5 12,5 MOELLER SIG 1P+N 10A PLN4 1 MODUL 14381 buc 1 19,748 19,0 23,500 2 19,8 23,5 WK DIBLU DIST+SURUB 8X100 KPR 19168 buc 80 0,504 19,0 0,600 2 40,3 48,0 SAIBA PLATA DIN9021 M6 10722 buc 80 0,042 19,0 0,050 2 3,4 4,0 TEAVA RECTANGULARA 30X20X2 11333 ml 21 4,790 19,0 5,700 2 100,6 119,7 PENSULA 40 MANER ROSU 14485 buc 1 2,521 19,0 3,000 2 2,5 3,0 PENSULA 40 MANER ROSU 14485 buc 1 2,521 19,0 3,000 2 2,5 3,0 GRUND PITURA ROSU OXID 4L 14175 buc 1 41,849 19,0 49,800 2 41,9 49,8 DILUANT UNIV D509 T2 900ML 23593 buc 1 6,723 19,0 8,000 2 6,7 8,0 DILUANT UNIV D509 T2 900ML 23593 buc 1 6,723 19,0 8,000 2 6,7 8,0 SMIRGHEL ROLA 100MM P80 14835 M 3 1,597 19,0 1,900 2 4,8 5,7 DISC TAIERE KRONENFLEX A30 350X3X25 15806 buc 1 33,529 19,0 39,900 2 33,5 39,9 DISC TAIERE INOX A46TZ SP 230X1.9X22 13997 buc 1 9,076 19,0 10,800 2 9,1 10,8 PERIE SARMA SEMILUNA PREMIUM 22356 buc 2 4,622 19,0 5,500 2 9,2 11,0 WK DIBLU DIST+SURUB 10X100 KPR 19170 buc 20 2,353 19,0 2,800 2 47,1 56,0 BALAMA SUDABILA CU UMAR 100X14MM 102570 23494 buc 3 4,118 19,0 4,900 2 12,4 14,7