PACHET MATERIALE DE INTRETINERE SI FUNCTIONARE

    SEAP
    ID
    DA26375426
    Data
    18 Septembrie 2020
    Valoare
    7.686,96 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4814427 - LICEUL TEORETIC MIRCEA ELIADE LUPENI
    Localitate
    Lupeni, Hunedoara
    Furnizor
    25107070 - S.C. MAXIBOR G&C SRL 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:
    1 VENTIL PPR 20 BUC 2X5.88= 11.76 2 TUB LED 9 W BUC 100X 10.08 =1008.40 3 DILUANT 1L BUC 2X 9.25= 18.49 4 DIBLU+HOLSURUB 8 buc 100X 0.25 =25.21 5 DIBLU 06 BUC 100X0.04= 4.20 6 HOLSZ SURUB 4X50 BUC 100X 0.08= 8.40 7 HOLSZSURUB 4X16 BUC 100X0.08 =8.40 8 SURUB GIPS CARTON BUC 2000X 0.04 =84.03 9 PANZA FLEX 115 BUC 6X 3.36 =20.17 10 TUB LED 18 W BUC 20X 10.92= 218.49 11 CAP PT MOTOCOASA BUC 1X74.79 =74.79 12 RACORD FLEXIBIL SET 2X 9.25 =18.49 13 CAPAC GALEATA BUC 2X 2.52 =5.04 14 VOPSEA LAVABILA 15 L SAVANA BUC 1X 267.23 =267.23 15 RULETA PROFESIONALA 3M BUC 1X 8.40= 8.40 16 SPUMA MONTAJ BUC 1X 12.61= 12.61 17 SPUMA POLIURETANICA BUC 1X 13.87= 13.87 18 PANZA FLEX 125 BUC 2X4.20= 8.40 19 SURUB AUTOFORANT 10X90 BUC 6X 0.84 =5.04 20 PAT CABLU 25X25 BUC 12X 5.88= 70.59 21 PAT CABLU 25X16 BUC 84X4.20 =352.94 22 PAT CABLU 16X16 BUC 146X2.94 =429.41 23 FIR MOTOCOASA BUC 1X 9.24= 9.24 24 BATERIE 9 V VARTA BUC 1.00 9.24 9.24 25 CABLU ELECTRIC ML 84X 1.68= 141.18 26 STECHER CERAMIC IPEE BUC 9X 5.88= 52.94 27 PRIZA APLICATA 3 P BUC 8X 15.13 =121.01 28 PRELUNGITOR 5M 3P BUC 1X 37.82= 37.82 29 PRELUNGITOR 3M BUC 4X 14.29= 57.14 30 PRELUNGITOR 3M/5P BUC 4X32.77= 131.09 31 PRELUNGITOR CERAMIC 5 M 5 P BUC 1X 41.18= 41.18 32 COS DE GUNOI CU PEDALA 18 L BUC 70X 41.60= 2911.76 33 DOZATOR SAPUN CU SENZOR BUC 10X 124.37= 1243.70 34 DOZATOR SAPUN LICHID 1 L BUC 5X 51.26= 256.30
    Achizitii
    7.686,96 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE DE INTRETINERE SI FUNCTIONARE
    1 VENTIL PPR 20 BUC 2X5.88= 11.76 2 TUB LED 9 W BUC 100X 10.08 =1008.40 3 DILUANT 1L BUC 2X 9.25= 18.49 4 DIBLU+HOLSURUB 8 buc 100X 0.25 =25.21 5 DIBLU 06 BUC 100X0.04= 4.20 6 HOLSZ SURUB 4X50 BUC 100X 0.08= 8.40 7 HOLSZSURUB 4X16 BUC 100X0.08 =8.40 8 SURUB GIPS CARTON BUC 2000X 0.04 =84.03 9 PANZA FLEX 115 BUC 6X 3.36 =20.17 10 TUB LED 18 W BUC 20X 10.92= 218.49 11 CAP PT MOTOCOASA BUC 1X74.79 =74.79 12 RACORD FLEXIBIL SET 2X 9.25 =18.49 13 CAPAC GALEATA BUC 2X 2.52 =5.04 14 VOPSEA LAVABILA 15 L SAVANA BUC 1X 267.23 =267.23 15 RULETA PROFESIONALA 3M BUC 1X 8.40= 8.40 16 SPUMA MONTAJ BUC 1X 12.61= 12.61 17 SPUMA POLIURETANICA BUC 1X 13.87= 13.87 18 PANZA FLEX 125 BUC 2X4.20= 8.40 19 SURUB AUTOFORANT 10X90 BUC 6X 0.84 =5.04 20 PAT CABLU 25X25 BUC 12X 5.88= 70.59 21 PAT CABLU 25X16 BUC 84X4.20 =352.94 22 PAT CABLU 16X16 BUC 146X2.94 =429.41 23 FIR MOTOCOASA BUC 1X 9.24= 9.24 24 BATERIE 9 V VARTA BUC 1.00 9.24 9.24 25 CABLU ELECTRIC ML 84X 1.68= 141.18 26 STECHER CERAMIC IPEE BUC 9X 5.88= 52.94 27 PRIZA APLICATA 3 P BUC 8X 15.13 =121.01 28 PRELUNGITOR 5M 3P BUC 1X 37.82= 37.82 29 PRELUNGITOR 3M BUC 4X 14.29= 57.14 30 PRELUNGITOR 3M/5P BUC 4X32.77= 131.09 31 PRELUNGITOR CERAMIC 5 M 5 P BUC 1X 41.18= 41.18 32 COS DE GUNOI CU PEDALA 18 L BUC 70X 41.60= 2911.76 33 DOZATOR SAPUN CU SENZOR BUC 10X 124.37= 1243.70 34 DOZATOR SAPUN LICHID 1 L BUC 5X 51.26= 256.30