materiale ctii

    SEAP
    ID
    DA24791202
    Data
    20 Decembrie 2019
    Valoare
    1.266,54 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4280108 - COMUNA ANINOASA
    Localitate
    Aninoasa, Dambovita
    Furnizor
    16964797 - S.C. Digitech Prod Serv S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44000000-0 - Structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor electrice) (Rev.2)
    Descriere:
    Structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor electrice) (Rev.2)
    Achizitii
    1.266,54 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet 312
    1 0280 LAV DANKE VERDE 15L-INT. Buc 1 67,2269 67,2269 12,773111 2 8774 VOP PITURA 0.60 Buc 2 8,4034 16,8068 3,193292 3 22166 DILUANT KOBER 0.9 L Buc 1 7,98 7,98 1,5162 4 4765 PERIE SARMA MANER LEMN Buc 1 2,521 2,521 0,47899 5 8774 VOP PITURA 0.60 Buc 3 8,4034 25,2102 4,789938 6 3547 BURGHIU 6X210 Buc 1 7,563 7,563 1,43697 7 3560 BURGHIU 8X210 PLUS Buc 1 7,9832 7,9832 1,516808 8 0893 BURGHIU 10X110 Buc 1 5,042 5,042 0,95798 9 3555 BURGHIU 12X260 Buc 1 8,4034 8,4034 1,596646 10 22053 BATERIE BUCATARIE GAT LEBADA BEL 4 A BUC 1 129,41 129,41 24,5879 11 200081 DISC 125X2 Buc 1 4,62 4,62 0,8778 12 9937 ROBINET COLT 1/2-3/8 FERRO BUC 2 10,5 21 3,99 13 7345 ROBINET COLT 1/2-1/2 FERRO Buc 1 12,605 12,605 2,39495 14 5013 RACORD FLEXIBIL 1/2-1/2-100CM Buc 1 10,084 10,084 1,91596 15 150014 BATERIE LAVOAR BAG 2 Buc 1 128,57 128,57 24,4283 16 1886 BANDA TEFLON 10 M Buc 1 1,2605 1,2605 0,239495 17 3162 MUFA ALAMA 1. Buc 2 7,1429 14,2858 2,714302 18 4502 NIPLU REDUS ALAMA 1*3/4 Buc 2 4,6218 9,2436 1,756284 19 42656280 DOP ALAMA 1/2 FE Buc 2 1,93 3,86 0,7334 20 2403 SITA ROBINET Buc 2 4,2017 8,4034 1,596646 21 2004 FOLIE ALIMENTARA Buc 1 18,4874 18,4874 3,512606 22 0507 REZERVOR WC VEXOR Buc 1 63,0252 63,0252 11,974788 23 4862 PISTOL SILICON 18007 Buc 1 17,6471 17,6471 3,352949 24 59865 SIKA SILICON SANITAR Buc 2 13,87 27,74 5,2706 25 42655092 BAGHETA POLISTIREN LX 22 BUC 1 1,68 1,68 0,3192 26 42656125 PUNGA ECOLOGICA Buc 2 0,34 0,68 0,1292 27 42655093 BAGHETA POLISTIREN LX 25 BUC 1 1,68 1,68 0,3192 28 2322 MUFA RAPIDA 25-3/4 FE Buc 1 1,8487 1,8487 0,351253 29 1937 MUFA RAPIDA 25-3/4 FI Buc 1 2,1849 2,1849 0,415131 30 0461 CM 17 SAC 2 50,4202 100,8404 19,159676 31 4490 PURICEI MICI 3.5X9.5 Buc 50 0,02521 1,2605 0,239495 32 0841 DIBLU 6X60 Buc 50 0,1008 5,04 0,9576 33 6360 SILICON MAMUT Buc 10 21,8487 218,487 41,51253 34 3271 SURUB M 6X100 Buc 50 0,4202 21,01 3,9919 35 1633 PIULITE HEXAGONALE-6 Buc 50 0,0336 1,68 0,3192 36 0173 SILICON MOMENT EXPRES FIX Buc 2 12,605 25,21 4,7899 37 8610 BURGHIU METAL 5MM-ZN Buc 2 4,2017 8,4034 1,596646 38 8612 BURGHIU METAL 5.5MM-ZN Buc 2 5,042 10,084 1,91596 39 8613 BURGHIU METAL 6MM-ZN Buc 6 5,8824 35,2944 6,705936 40 9067 BURGHIU METAL 6.5 MM-ZN Buc 2 6,7227 13,4454 2,554626 41 7861 ROBINET COLT 1/2-1/2 FERRO Buc 2 10,084 20,168 3,83192 42 42656128 ROBINET PISOAR Buc 1 31,93 31,93 6,0667 43 42656050 BATERIE BUCATARIE E-15 ROMNIN Buc 1 30,25 30,25 5,7475 44 9019 BATERIE DUS PRIMO BOP 77 Buc 1 88,2353 88,2353 16,764707 45 42655505 PRELUNGITOR SPN 5M-3PRIZE Buc 1 28,15 28,15 5,3485 TOTAL 1266,5405 240,642695