Materiale (silicon, burghie, diluant, antimucegai, baterii etc)

    SEAP
    ID
    DA27111893
    Data
    17 Decembrie 2020
    Valoare
    2.492,22 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4367728 - SPITALUL DE PSIHIATRIE TULGHES
    Localitate
    Tulghes, Harghita
    Furnizor
    17589564 - S.C. DE KON GROUP 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 SILICON SANITAR buc 4 X13,03 2 SOLUTIE ANTIMOS 1L buc 1X 10,84 3 BURGHIU SDS 8*160 buc 1X 10,92 4 BURGHIU SDS 6*160 buc 1 X6,30 5 BURGHIU SDS 10 buc 1X 11,76 6 BURGHIU SDS 12 buc 1 X13,45 7 CHIT DE ROSTURI 4KG buc 1X 14,71 8 SOLUTIE ANTIMUCEGAI buc 1X 21,43 9 PUNGI 2KG buc 60X 3,78 10 PUNGI 3KG buc 45X 5,46 11 ADEZIV FX18 FLEXIBIL. buc 1X 39,08 12 COADA GREBLA buc 1X 9,92 13 GREBLA PLASTIC FRUNZE buc 1X 4,12 14 REZERVA TRAF 10CM buc 10X 1,68 15 BANDA MASCARE 48 buc 2 X5,80 16 VOPSEA IDEEA 2.5L buc 10X 57,14 17 SET LACUIRE 10CM buc 2X 7,14 18 BATERII 9V buc 1X 2,94 19 PENSULA 60 buc 1X4,62 20 MUFA RAPIDA 1/2 FI buc 1X 13,87 21 RED 3/4 E-1/2 I buc 1X 3,28 22 LANT DRUJBA 34D buc 1X 44,54 23 PILA PT.LANT 4.8 buc 1X 7,48 24 VOPSEA IDEEA 10L buc 4X 180,67 25 DILUANT KOBER 0.9 buc 5X 8,82 26 CILINDRU SIG.90 40/40 buc 15X 24,37 27 COT PPR 20-90 buc 4X 0,42
    Achizitii
    2.492,22 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET INTRETINERE
    1 SILICON SANITAR buc 4 X13,03 2 SOLUTIE ANTIMOS 1L buc 1X 10,84 3 BURGHIU SDS 8*160 buc 1X 10,92 4 BURGHIU SDS 6*160 buc 1 X6,30 5 BURGHIU SDS 10 buc 1X 11,76 6 BURGHIU SDS 12 buc 1 X13,45 7 CHIT DE ROSTURI 4KG buc 1X 14,71 8 SOLUTIE ANTIMUCEGAI buc 1X 21,43 9 PUNGI 2KG buc 60X 3,78 10 PUNGI 3KG buc 45X 5,46 11 ADEZIV FX18 FLEXIBIL. buc 1X 39,08 12 COADA GREBLA buc 1X 9,92 13 GREBLA PLASTIC FRUNZE buc 1X 4,12 14 REZERVA TRAF 10CM buc 10X 1,68 15 BANDA MASCARE 48 buc 2 X5,80 16 VOPSEA IDEEA 2.5L buc 10X 57,14 17 SET LACUIRE 10CM buc 2X 7,14 18 BATERII 9V buc 1X 2,94 19 PENSULA 60 buc 1X4,62 20 MUFA RAPIDA 1/2 FI buc 1X 13,87 21 RED 3/4 E-1/2 I buc 1X 3,28 22 LANT DRUJBA 34D buc 1X 44,54 23 PILA PT.LANT 4.8 buc 1X 7,48 24 VOPSEA IDEEA 10L buc 4X 180,67 25 DILUANT KOBER 0.9 buc 5X 8,82 26 CILINDRU SIG.90 40/40 buc 15X 24,37 27 COT PPR 20-90 buc 4X 0,42