DIVERSE MATERIALE DE CONSTRUCTII

    SEAP
    ID
    DA27101930
    Data
    16 Decembrie 2020
    Valoare
    4.287,3 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4870710 - LICEUL TEORETIC ION AGIRBICEANU
    Localitate
    Jibou, Salaj
    Furnizor
    15140380 - S.C. DAMOS TRANS S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    UM Cantitate Pret unitar Nr. crt. Denumire produse/servicii mp 50.000 31.93 1 00016041 PARCHET KAPPA 8MM D5385 MP 50.000 4.20 2 00003520 IZOLATIE PARCHET 5.5 MM VERDE BUC. 12.000 10.08 3 0001483 PLINTA HSL DIF CULORI 2.5ML 4 0000461 COLT INT HSL SI EXT PVC PLINTA BUC 6.000 1.68 5 0000489 CONECTOR HSL PLINTA BUC 12.000 1.43 6 0002172 TERMINAL HSL DR+STG BUC 4.000 1.43 7 00002624 TEAVA 40*40*2 ML 60.000 8.82 8 0002137 TEAVA 40*20*2 M 60.000 5.88 9 0000507 CORNIER LAM 40*40*4 KG 145.200 4.05 10 00008470 CORNIER 30*30*3 ML 30.000 6.58 11 00010688 BALAMA SUDABILA 26*100 BUC 10.000 10.08 12 00002902 K EMAIL IDEEA ALB 0.75 buc 4.000 15.13 13 00002910K EMAIL IDEEA NEGRU 0.75 buc 3.000 15.13 14 00002909 K EMAIL IDEEA BRUN 0.75 buc 3.000 15.13 15 0001382 PENSULA 100 MM BUC 2.000 8.82 16 0001388 PENSULA 70 MM BUC 2.000 5.04 17 0001386 PENSULA 50 MM BUC 2.000 3.36 18 0001399 PENSULA GALBENA 30 MM BUC 2.000 2.52 19 00005269 DILUANT ORCA 1 L buc 5.000 6.72 20 0001712 ROBINET TUR 1/2*1/2 BUC 3.000 15.13 21 00007685 ROBINET RETUR 1/2 FARA RFS BUC 3.000 12.61 22 0001687 ROB APA 1/2 ARM 16.81 BUC 2.000 23 00005764 ROB 3/4 MM+MF FLUTURE 13.87 buc 2.000 24 00015428 F DAUCO COTTO MATE 25*50 1.63 37.82 25 00013572 ADEZIV GELFLEX CESAL 25GK mp 3.260 33.61 sac 1.000 26 0001667 REZERVA ROLA POLIACRILICA 25 CM 15.97 BUC 2.000
    Achizitii
    4.287,3 RON
    Cantitate: 1
    Unitate masura: PACHET
    DIVERSE MATERIALE DE CONSTRUCTII
    UM Cantitate Pret unitar Nr. crt. Denumire produse/servicii mp 50.000 31.93 1 00016041 PARCHET KAPPA 8MM D5385 MP 50.000 4.20 2 00003520 IZOLATIE PARCHET 5.5 MM VERDE BUC. 12.000 10.08 3 0001483 PLINTA HSL DIF CULORI 2.5ML 4 0000461 COLT INT HSL SI EXT PVC PLINTA BUC 6.000 1.68 5 0000489 CONECTOR HSL PLINTA BUC 12.000 1.43 6 0002172 TERMINAL HSL DR+STG BUC 4.000 1.43 7 00002624 TEAVA 40*40*2 ML 60.000 8.82 8 0002137 TEAVA 40*20*2 M 60.000 5.88 9 0000507 CORNIER LAM 40*40*4 KG 145.200 4.05 10 00008470 CORNIER 30*30*3 ML 30.000 6.58 11 00010688 BALAMA SUDABILA 26*100 BUC 10.000 10.08 12 00002902 K EMAIL IDEEA ALB 0.75 buc 4.000 15.13 13 00002910K EMAIL IDEEA NEGRU 0.75 buc 3.000 15.13 14 00002909 K EMAIL IDEEA BRUN 0.75 buc 3.000 15.13 15 0001382 PENSULA 100 MM BUC 2.000 8.82 16 0001388 PENSULA 70 MM BUC 2.000 5.04 17 0001386 PENSULA 50 MM BUC 2.000 3.36 18 0001399 PENSULA GALBENA 30 MM BUC 2.000 2.52 19 00005269 DILUANT ORCA 1 L buc 5.000 6.72 20 0001712 ROBINET TUR 1/2*1/2 BUC 3.000 15.13 21 00007685 ROBINET RETUR 1/2 FARA RFS BUC 3.000 12.61 22 0001687 ROB APA 1/2 ARM 16.81 BUC 2.000 23 00005764 ROB 3/4 MM+MF FLUTURE 13.87 buc 2.000 24 00015428 F DAUCO COTTO MATE 25*50 1.63 37.82 25 00013572 ADEZIV GELFLEX CESAL 25GK mp 3.260 33.61 sac 1.000 26 0001667 REZERVA ROLA POLIACRILICA 25 CM 15.97 BUC 2.000