MATERIALE INTRETINERE SI FUNCTIONARE

    SEAP
    ID
    DA26320756
    Data
    11 Septembrie 2020
    Valoare
    616,84 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3197048 - LICEUL TEHNOLOGIC "TASE DUMITRESCU "
    Localitate
    Mizil, Prahova
    Furnizor
    25628028 - SC COMSIMAT SERV SRL
    Tipul contractului
    Furnizare
    Cod CPV
    45450000-6 - Alte lucrari de finisare a constructiilor (Rev.2)
    Descriere:
    ADEZIV POLISTIREN 3X21.01=63.03 PLASA ARMARE 10X2.10=21.00 COLTAR PLASA 3M 4X2.94=11.76 GLET DURAZIV 1X18.49=18.49 SPUMA 1X15.97=15.97 GLETIERA 2X10.08=10.08 SPACLU 2X7.98=15.97 CUTER 2X5.88=11.76 TENCUIALA 1X84.03=84.03 AMORSA DURAZIV 3X29.41=88.24 PROFIL CD-3M 4X5.46=21.85 SURUB GIPS 100X0.03=3.36 ZAVOR EVER 2X5.04=10.08 SMIRGHEL 5X2.1=10.50 LACAT 1X5.88=5.88 BURGHIU MAKITA 1X13.45=13.45 DIBLU PERCUTIE 20X0.13=2.52 BANDA IZ 2X5.04=10.08 TUB NEON 2X6.72=13.456 LAMPA GAZ 1X67.23=67.23 REZERVA GAZ 1X4.62=4.62 ALIAJ FELDER 1X22.69=22.69 CONECTOR CUPRU 1X2.10=2.10 PASTA DECAPANTA 1X21.85 PLAFONIERA 12W 1X46.22=46.22 TEAVA CUPRU 1X9.24=9.24 COT CUPRU 1X1.09=1.09
    Achizitii
    616,84 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE
    ADEZIV POLISTIREN 3X21.01=63.03 PLASA ARMARE 10X2.10=21.00 COLTAR PLASA 3M 4X2.94=11.76 GLET DURAZIV 1X18.49=18.49 SPUMA 1X15.97=15.97 GLETIERA 2X10.08=10.08 SPACLU 2X7.98=15.97 CUTER 2X5.88=11.76 TENCUIALA 1X84.03=84.03 AMORSA DURAZIV 3X29.41=88.24 PROFIL CD-3M 4X5.46=21.85 SURUB GIPS 100X0.03=3.36 ZAVOR EVER 2X5.04=10.08 SMIRGHEL 5X2.1=10.50 LACAT 1X5.88=5.88 BURGHIU MAKITA 1X13.45=13.45 DIBLU PERCUTIE 20X0.13=2.52 BANDA IZ 2X5.04=10.08 TUB NEON 2X6.72=13.456 LAMPA GAZ 1X67.23=67.23 REZERVA GAZ 1X4.62=4.62 ALIAJ FELDER 1X22.69=22.69 CONECTOR CUPRU 1X2.10=2.10 PASTA DECAPANTA 1X21.85 PLAFONIERA 12W 1X46.22=46.22 TEAVA CUPRU 1X9.24=9.24 COT CUPRU 1X1.09=1.09