Achizitie alte materiale de constructii

    SEAP
    ID
    DA24593700
    Data
    04 Decembrie 2019
    Valoare
    1.541,43 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5002037 - COMUNA MACESU DE SUS
    Localitate
    Macesu de Sus, Dolj
    Furnizor
    31006062 - Gavrilion & Gina
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    Primaria comunei Macesu de Sus judetul Dolj, doareste achizitionarea unui pachet de materiale de constructii; Pachetul trebuie sa contina: pasta imbinari 3buc, smirgher 4buc, folie poliet 4buc, coltar plasa 203buc,gratar traf 5buc, galeata c-tii 4*buc, drisca burete 2buc, drisca polistiren 2buc, caramida 80buc, mistrie 1buc, folie polietilena 1.6*10.08, lac 4buc, diluant 3buc, pensula 80 2buc, diblu polistiren 150buc, burghiu sds 10*260buc, 1buc, coltar simplu 5buc, surub pt 25 3buc, cap bit ph 2 2buc, spuma 600ml 1buc, burghiu metal 12 1buc, cablu 2.5 7buc, distantieri 2buc, spuma 300ml 1buc, surub montaj 152 2buc, spuma 700ml 2buc, diblu 8*45 10*0.17, dulie cer 2buc, bec led 15w 3buc, banda hartie 1buc, scotci 1buc, pat cablu 2buc, cablu fy 1.5 10buc, stecher 1buc, poxilina 1buc, disc flex 125 1buc, doza ramnif 1buc, intrerupator st 1buc, diblu 6*40 10*0.25; Achizitia este in concordanta cu programul anual de achizitii publice pe anul 2019 al UAT Macesu de Sus; Valoarea totala a achizitiei este de 1.541,43 lei fara TVA, suma la care se poate adauga TVA;
    Achizitii
    1.541,43 RON
    Cantitate: 1
    Unitate masura: PACHET
    MATERIALE CTII
    PASTA IMBINARI 3*12.61, SMIRGHER 4*2.52, FOLIE POLIET 4*6.72, COLTAR PLASA 203*2.52,GRATAR TRAF 5*2.52, GALEATA C-TII 4*5.04, DRISCA BURETE 2*15.97, DRISCA POLISTIREN 2*3.36, CARAMIDA 80*5.88, MISTRIE 1*8.4, FOLIE POLIETILENA 1.6*10.08, LAC 4*16.81, DILUANT 3*5.88, PENSULA 80 2*5.04, DIBLU POLISTIREN 150*0.42, BURGHIU SDS 10*260 1*10.50, COLTAR SIMPLU 5*2.10, SURUB PT 25 3*2.52, CAP BIT PH 2 2*3.36, SPUMA 600ML 1*16.81, BURGHIU METAL 12 1*15.13, CABLU 2.5 7*1.09, DISTANTIERI 2*1.68, SPUMA 300ML 1*13.45, SURUB MONTAJ 152 2*1.26, SPUMA 700ML 2*18.49, DIBLU 8*45 10*0.17, DULIE CER 2*2.10, BEC LED 15W 3*10.92, BANDA HARTIE 1*8.40, SCOTCI 1*3.36, PAT CABLU 2*3.36, CABLU FY 1.5 10*0.84, STECHER 1*10.08, POXILINA 1*10.08, DISC FLEX 125 1*4.20, DOZA RAMNIF 1*0.84, INTRERUPATOR ST 1*5.88, DIBLU 6*40 10*0.25