materiale consumabile

    SEAP
    ID
    DA25416029
    Data
    02 Aprilie 2020
    Valoare
    1.910,63 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:
    materiale consumabile
    Achizitii
    1.910,63 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET DIVERSE MATERIALE CONSTRUCTII
    CAP PRELUNGITOR CAUCIUC 3POSTURI 5603 23325 buc 4 14,706 19,0 17,500 4 1 58,8 SILICON FIRE SEALANT 1200GR 16217 buc 3 17,227 19,0 20,500 3 1 51,7 ELECTROZI SUPERTIT FIN 2.50X350 16647 kg 4,5 15,546 19,0 18,500 4,5 1 70,0 ELECTROZI SUPERTIT FIN 3.2X350 14057 kg 4,5 14,706 19,0 17,500 4,5 1 66,2 VOPSEA IDEEA VERDE LUMINOS 0.75L 16054 buc 3 12,353 19,0 14,700 3 1 37,1 BURGHIU METAL HSS-R DIN 338 3MM 15640 buc 6 0,840 19,0 1,000 6 1 5,0 BURGHIU SUPER PRO 3.5MM 16638 buc 7 2,857 19,0 3,400 7 1 20,0 BURGHIU SUPER PRO 4MM 15621 buc 6 2,941 19,0 3,500 6 1 17,7 BURGHIU SUPER PRO 4.5MM 15619 buc 6 4,454 19,0 5,300 6 1 26,7 BURGHIU SUPER PRO 5MM 20285 buc 7 4,202 19,0 5,000 7 1 29,4 BURGHIU SUPER PRO 6MM 20418 buc 6 6,219 19,0 7,400 6 1 37,3 BURGHIU SUPER PRO 8MM 20283 buc 6 12,353 19,0 14,700 6 1 74,1 BURGHIU SUPER PRO 10MM 15626 buc 6 18,908 19,0 22,500 6 1 113,5 BURGHIU METAL HSS-G DIN 338 12MM 15624 buc 4 29,328 19,0 34,900 4 1 117,3 ELECTROZI SUPERTIT FIN 2.50X350 16647 kg 13,5 15,546 19,0 18,500 13,5 1 209,9 ELECTROZI SUPERTIT FIN 3.2X350 14057 kg 18 14,706 19,0 17,500 18 1 264,7 GRUND PITURA ROSU OXID 4L 14175 buc 2 41,849 19,0 49,800 2 1 83,7 OCHELARI PROTECTIE SIMPLI F 17895 buc 15 2,941 19,0 3,500 15 1 44,1 DISC TAIERE KRONENFLEX A30 350X3X25 15806 buc 2 33,529 19,0 39,900 2 1 67,1 DISC TAIERE INOX EXTRA A60 125X1X22 14004 buc 10 3,361 19,0 4,000 10 1 33,6 DISC TAIERE INOX A46TZ SP 230X1.9X22 13997 buc 8 9,076 19,0 10,800 8 1 72,6 PERIE SARMSA SEMILUNA MANER ERGONOMIC 23154 ml 4 9,160 19,0 10,900 4 1 36,6 PERIE SARMA SEMILUNA PREMIUM 22356 buc 4 5,210 19,0 6,200 4 1 20,8 PERIE SARMA SEMILUNA PREMIUM 22356 buc 2 5,210 19,0 6,200 2 1 10,4 MANUSI PROTECTIE M11 MECHANIK 14339 buc 9 9,664 19,0 11,500 9 1 87,0 MANUSI PROTECTIE M11 MECHANIK 14339 buc 5 9,664 19,0 11,500 5 1 48,3 MANUSI SUPERFINISATE DE LACATUSI 23829 buc 4 7,059 19,0 8,400 4 1 28,2 MANUSI INTEGRAL PIELE 10284 buc 2 9,580 19,0 11,400 2 1 19,2 DILUANT UNIV D509 T2 900ML 23593 buc 4 7,395 19,0 8,800 4 1 29,6 PANZA BOMFAIER DOUA FETE FIER-FIER 11904 buc 39 0,840 19,0 1,000 39 1 32,8 PANZA BOMFAIER DUBLA 300X20 18509 buc 26 0,672 19,0 0,800 26 1 17,5 SMIRGHEL ROLA 100MM P80 14835 M 50 1,597 19,0 1,900 50 1 79,8