Pachet materiale pt.reparatii si lucrari intretinere

    SEAP
    ID
    DA27145914
    Data
    21 Decembrie 2020
    Valoare
    1.966,39 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    14738920 - DIRECTIA PUBLICA DE PATRIMONIU TARGU JIU
    Localitate
    Targu Jiu, Gorj
    Furnizor
    43078453 - S.C. KEY CENTER S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    SURUB AUTOFORANT ml 100* 0,160= 15,966 2 PRELUNGITOR CAP HEX. buc 1* 4,202= 4,202 3 FASETE buc 1* 10,084= 10,084 4 CHEIE YALA buc 2* 5,882= 11,765 5 TIJE FILETATA M10 buc 15* 6,303= 94,538 6 TIJE FILETATA M8 buc 14* 4,034= 56,471 7 PIULITA CUPLARE M10 buc 40* 0,840= 33,613 8 PIULITA CUPLARE M8 buc 15* 0,672= 10,084 9 SAIBE 10*32 buc 50* 0,420= 21,008 10 CUTTER buc 4* 7,143= 28,571 11 PIULITE M8 buc 30* 0,101=3,025 12 PRIZA buc 5* 5,882= 29,412 13 FASETE buc 2* 14,286= 28,571 14 CONEXPAND 10*95 buc 10* 2,353= 23,529 15 STARTER buc 11* 2,101= 23,109 16 BURGHIU SDS 14 buc 2* 13,025= 26,050 17 BURGHIU SDS 20 buc 1* 27,311= 27,311 18 CONEXPAND buc 26* 2,101= 54,622 19 CONEXPAND buc 10* 3,193= 31,933 20 INTRERUPATOR APLICAT buc 1* 10,084= 10,084 21 BATERII VARTA buc 19* 2,941= 55,882 22 DIBLU 10*120 buc 29* 1,261= 36,555 23 CORDELINA buc 30* 1,429= 42,857 24 BUTUC buc 1* 23,109= 23,109 25 BURGHIU 5,5 buc 1* 3,361= 3,361 26 SURUB HEX.12X100 buc 16* 2,101= 33,613 27 FASETE buc 3* 7,563= 22,689 28 SCOTCH buc 1* 3,361= 3,361 29 STECHER buc 2* 6,471= 12,941 30 TUB NEON 18W buc 8* 7,143= 57,143 31 TUB NEON 36W buc 4* 7,983= 31,933 32 LACAT buc 1* 8,824= 8,824 33 BANDA ADEZIVA buc 1* 6,723= 6,723 34 BURGHIU buc 1* 7,983= 7,983 35 DIBLU buc 16* 0,252= 4,034 36 PANZA TAIAT buc 1* 1,681= 1,681 37 CAP SURUBELNITA BIT buc 1* 1,681= 1,681 38 CHEIE FIXA buc 1* 5,462= 5,462 39 BUTUC YALA buc 6* 19,748= 118,487 40 PAT CABLU buc 1* 2,941= 2,941 41 BURGHIU buc 1* 10,084 =10,084 42 SPACLU buc 2* 5,88
    Achizitii
    1.966,39 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale pt.reparatii si lucrari intretinere
    NR REPER U.M. / Cant / Pret_f_tva / Val_f_tva 1 SURUB AUTOFORANT ml 100* 0,160= 15,966 2 PRELUNGITOR CAP HEX. buc 1* 4,202= 4,202 3 FASETE buc 1* 10,084= 10,084 4 CHEIE YALA buc 2* 5,882= 11,765 5 TIJE FILETATA M10 buc 15* 6,303= 94,538 6 TIJE FILETATA M8 buc 14* 4,034= 56,471 7 PIULITA CUPLARE M10 buc 40* 0,840= 33,613 8 PIULITA CUPLARE M8 buc 15* 0,672= 10,084 9 SAIBE 10*32 buc 50* 0,420= 21,008 10 CUTTER buc 4* 7,143= 28,571 11 PIULITE M8 buc 30* 0,101=3,025 12 PRIZA buc 5* 5,882= 29,412 13 FASETE buc 2* 14,286= 28,571 14 CONEXPAND 10*95 buc 10* 2,353= 23,529 15 STARTER buc 11* 2,101= 23,109 16 BURGHIU SDS 14 buc 2* 13,025= 26,050 17 BURGHIU SDS 20 buc 1* 27,311= 27,311 18 CONEXPAND buc 26* 2,101= 54,622 19 CONEXPAND buc 10* 3,193= 31,933 20 INTRERUPATOR APLICAT buc 1* 10,084= 10,084 21 BATERII VARTA buc 19* 2,941= 55,882 22 DIBLU 10*120 buc 29* 1,261= 36,555 23 CORDELINA buc 30* 1,429= 42,857 24 BUTUC buc 1* 23,109= 23,109 25 BURGHIU 5,5 buc 1* 3,361= 3,361 26 SURUB HEX.12X100 buc 16* 2,101= 33,613 27 FASETE buc 3* 7,563= 22,689 28 SCOTCH buc 1* 3,361= 3,361 29 STECHER buc 2* 6,471= 12,941 30 TUB NEON 18W buc 8* 7,143= 57,143 31 TUB NEON 36W buc 4* 7,983= 31,933 32 LACAT buc 1* 8,824= 8,824 33 BANDA ADEZIVA buc 1* 6,723= 6,723 34 BURGHIU buc 1* 7,983= 7,983 35 DIBLU buc 16* 0,252= 4,034 36 PANZA TAIAT buc 1* 1,681= 1,681 37 CAP SURUBELNITA BIT buc 1* 1,681= 1,681 38 CHEIE FIXA buc 1* 5,462= 5,462 39 BUTUC YALA buc 6* 19,748= 118,487 40 PAT CABLU buc 1* 2,941= 2,941 41 BURGHIU buc 1* 10,084 =10,084 42 SPACLU buc 2* 5,882= 11,765 43 SURUBELNITA buc 1* 5,042= 5,042 44 RULETA 5M buc 2* 6,723= 13,445 45 BUTUC buc 2* 17,647= 35,294 46 CHEIE FIXA buc 1* 17,647= 17,647 47 CABLU 2,5 ml 22* 1,261= 27,731 48 DIBLU 6*60 buc 125* 0,168= 21,008 49 DIBLU buc 7* 0,672= 4,706 50 SILICON buc 3* 10,924= 32,773 51 SPUMA buc 1* 15,546= 15,546 52 PATENT buc 1* 10,924= 10,924 53 SMIRGHEL ml 1* 2,521= 2,521 54 BURGHIU METAL 9,5 buc 1* 4,622= 4,622 55 BALAMA SUDABILA buc 2* 7,143= 14,286 56 BURGHIU 10 buc 1* 7,143= 7,143 57 COLIERE buc 4* 1,597= 6,387 58 COLIERE buc 1* 2,521= 2,521 59 DIBLU buc 14* 0,840= 11,765 60 DIBLU buc 1* 1,008= 1,008 61 PANZA DEBITAT 125 buc 1* 3,193= 3,193 62 ZAVOR buc 1* 9,244= 9,244 63 INTINZATOARE buc 6* 5,462= 32,773 64 CARABINE buc 6* 2,521= 15,126 65 CLEME TORON buc 7* 0,672= 4,706 66 SURUBELNITA buc 1* 3,782 =3,782 67 PIULITA M10 buc 19* 0,252= 4,790 68 DISC 230 buc 4* 7,983= 31,933 69 DISC 125 buc 3* 3,193= 9,580 70 BALAMA buc 2* 1,261= 2,521 71 COLTARE buc 1* 0,840= 0,840 72 BANDA DUBLU ADEZIVA buc 5* 3,361= 16,807 73 COLTARE buc 20* 1,681= 33,613 74 HOLSURUB 4*16 buc 112* 0,034= 3,765 75 CAROTA buc 1* 47,479= 47,479 76 BURGHIU 8*210 buc 1* 7,563= 7,563 77 SURUB HEX 10*30 buc 4* 0,588= 2,353 78 ELECTROZI kg 10,25* 9,664= 99,055 79 DISC DIAMATAT buc 3* 12,185= 36,555 80 DISC 180 buc 1* 6,723= 6,723 81 DISC 230 buc 1* 35,294= 35,294 82 DIBLU 6*40 buc 30* 0,126= 3,782 83 REZERVE CUTTER buc 1* 3,782= 3,782 84 SURUB AUTOFORANT buc 50* 0,101= 5,042 85 BUTUC buc 1* 32,353= 32,353 86 FASETE buc 1* 5,882= 5,882 87 CLEME buc 5* 5,042= 25,210 88 CAP SURUBELNITA BIT PH2 buc 2* 2,101= 4,202 89 SFOARA buc 1* 2,101= 2,101 90 BURGHIU 6 buc 1* 5,882= 5,882 91 FASETE buc 1* 11,765= 11,765 92 TORON buc 20* 3,109= 62,185 93 DIBLU 12*180 buc 4* 2,941= 11,765 94 DIBLU 12*120 buc 8* 1,849= 14,790 95 LACAT buc 1* 12,605= 12,605 96 SCOTCH buc 1* 7,143= 7,143 97 CONEXPAND 6*75 buc 43* 0,798= 34,328 98 POXIPOL buc 1* 27,731= 27,731 99 BURGHIU METAL 4,5 buc 1* 2,941= 2,941 100 BURGHIU METAL 6 buc 1* 3,782= 3,782 Total fara TVA =1966,39