OFERTA PRIMARIA COLTI, Muscel

    SEAP
    ID
    DA26315995
    Data
    10 Septembrie 2020
    Valoare
    2.551,52 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4154355 - Comuna Colti (Primaria Comunei Colti)
    Localitate
    Colti, Buzau
    Furnizor
    21451852 - S.C. DSD NOI GRUP S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    NR.CRT DENUMIREA PRODUSULUI UM Cantitate Pret unitar Valoare 2 CABLU FY1.5 ML 200 0.6723 134.4600 3 DOZA LEGATURA 100X100 BUC 3 3.7815 11.3445 4 DOZA APARATAJ RIGIPS BUC 5 1.4286 7.1430 5 DULIE BUC 5 2.9412 14.7060 6 BEC LED E27 6400K 7W BUC 2 5.4600 10.9200 7 BEC ECO 9W BUC 3 9.2437 27.7311 8 PRIZA DUBLA BUC 2 6.7227 13.4454 9 INTRERUPATOR DUBLU (CUMUTATOR) BUC 4 4.2017 16.8068 10 INTRERUPATOR SIMPLU BUC 1 4.2017 4.2017 10 BANDA IZOLATOARE 19MMX10M BUC 2 2.5210 5.0420 11 COPEX 16 ML 50 0.3361 16.8050 12 IPSOS MODELAJ ADERA STUCCO 25 KG BUC 3 14.7059 44.1177 13 POLISTIREN EXPANDAT 20 MM EPS 70 BAX 1 33.6134 33.6134 14 DURAZIV AT31 ADEZIV POLISTIREN 25KG SAC 22 14.7059 323.5298 15 PLASA ARMARE 145GR EKO MP 70 1.6807 117.6490 16 PLACA GKB9.5 1200X2600 BUC 1 16.5546 16.5546 17 OSB 10 BUC 1 35.2941 35.2941 18 TN 35 SURUB AUTOFILETANT 3.5X35 CUT 1 26.8908 26.8908 19 TN 70 SURUB AUTOFILETANT 4,8X70 PT LEMN CUT 1 26.8908 26.8908 20 KRAFT COMFORT 15L PROMO BUC 3 72.2689 216.8067 21 DILUANT 0.9 LT BUC 9 7.5630 68.0670 22 VOPSEA 4L SARA BUC 4 63.0252 252.1008 23 OSB 15 BUC 3 54.6218 163.8654 24 KRAFT EXTERIOR BRILIANT 15LT BUC 1 196.6387 196.6387 25 CIMENT CEMROM 40KG SAC 14 15.9664 223.5296 26 TENCO(MULTIBAT) 40 KG SAC 1 18.4874 18.4874 27 COLTAR L70X70 ELEMENT IMBINARE BUC 20 2.3529 47.0580 28 CUIE CONSTRUCTII KG 2 4.2017 8.4034 29 VOPSEA EMAIL 0.750L SARA BUC 3 12.6050 37.8150 30 POLISTIREN EXPANDAT 50MM EPS 70 BAX 2 33.6135 67.2270 31 KRAFT BRILIANT WHITE 15L BUC 1 191.59
    Achizitii
    2.551,52 RON
    Cantitate: 1
    Unitate masura: bucata
    OFERTA PRIMARIA COLTI, Muscel
    NR.CRT DENUMIREA PRODUSULUI UM Cantitate Pret unitar Valoare 2 CABLU FY1.5 ML 200 0.6723 134.4600 3 DOZA LEGATURA 100X100 BUC 3 3.7815 11.3445 4 DOZA APARATAJ RIGIPS BUC 5 1.4286 7.1430 5 DULIE BUC 5 2.9412 14.7060 6 BEC LED E27 6400K 7W BUC 2 5.4600 10.9200 7 BEC ECO 9W BUC 3 9.2437 27.7311 8 PRIZA DUBLA BUC 2 6.7227 13.4454 9 INTRERUPATOR DUBLU (CUMUTATOR) BUC 4 4.2017 16.8068 10 INTRERUPATOR SIMPLU BUC 1 4.2017 4.2017 10 BANDA IZOLATOARE 19MMX10M BUC 2 2.5210 5.0420 11 COPEX 16 ML 50 0.3361 16.8050 12 IPSOS MODELAJ ADERA STUCCO 25 KG BUC 3 14.7059 44.1177 13 POLISTIREN EXPANDAT 20 MM EPS 70 BAX 1 33.6134 33.6134 14 DURAZIV AT31 ADEZIV POLISTIREN 25KG SAC 22 14.7059 323.5298 15 PLASA ARMARE 145GR EKO MP 70 1.6807 117.6490 16 PLACA GKB9.5 1200X2600 BUC 1 16.5546 16.5546 17 OSB 10 BUC 1 35.2941 35.2941 18 TN 35 SURUB AUTOFILETANT 3.5X35 CUT 1 26.8908 26.8908 19 TN 70 SURUB AUTOFILETANT 4,8X70 PT LEMN CUT 1 26.8908 26.8908 20 KRAFT COMFORT 15L PROMO BUC 3 72.2689 216.8067 21 DILUANT 0.9 LT BUC 9 7.5630 68.0670 22 VOPSEA 4L SARA BUC 4 63.0252 252.1008 23 OSB 15 BUC 3 54.6218 163.8654 24 KRAFT EXTERIOR BRILIANT 15LT BUC 1 196.6387 196.6387 25 CIMENT CEMROM 40KG SAC 14 15.9664 223.5296 26 TENCO(MULTIBAT) 40 KG SAC 1 18.4874 18.4874 27 COLTAR L70X70 ELEMENT IMBINARE BUC 20 2.3529 47.0580 28 CUIE CONSTRUCTII KG 2 4.2017 8.4034 29 VOPSEA EMAIL 0.750L SARA BUC 3 12.6050 37.8150 30 POLISTIREN EXPANDAT 50MM EPS 70 BAX 2 33.6135 67.2270 31 KRAFT BRILIANT WHITE 15L BUC 1 191.5966 191.5966 32 DURAZIV FP 23 20 KG KAUCIUC IPSOS INT SAC 4 16.8067 67.2268 33 DURAZIV PM41 ADEZIV BCA 25 KG SAC 6 14.7059 88.2354 34 BANDA MASCARE 48 CM BUC 2 5.5042 11.0084 35 CUTER CU REZERVA BUC 1 6.3025 6.3025 Total 2551.5144