Achizitie diverse materiale de construc'ie si electrice

    SEAP
    ID
    DA28715098
    Data
    08 Septembrie 2021
    Valoare
    2.112,07 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4234098 - Comuna Gheraseni (Primaria comunei Gheraseni)
    Localitate
    Gheraseni, Buzau
    Furnizor
    25633857 - AGREMENT MAR-ION SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    PRELU7NGITOR, PILA, COT +VOPSEA , VAR LAVABIL +MUFA , GLET,PLASA +COLTAR, CABLU, INTRERUPATOR
    Achizitii
    323,25 RON
    Cantitate: 1
    Unitate masura: bucata
    PRELU7NGITOR, PILA, COT
    1.MATURA 1X10.08=10.08 2.COADA 1X2.10=2.10 3.SURUB 1X4.20=4.20 4.PIULITA 2XO.76=1.80 5.SPRAY 1X10.08=10.08 6.PENSULA 1X2.94=2.94 7.VAR 9X10.92=98.32 8.PIULITA 10X0.03=0.34 9.PRELUNGITOR 1X31.93=31.93 10.PRELUNGITOR 1X15.13=15.13 11.OCHELARI 3X5.46=16.39 12.ULEI 1X10.08=10.08 13.PILA 1X3.36=3.36 14.SET 1X10.08=10.08 15.ROBINET 1X14.29=14.29 16.BEC 2X1.26=2.52 17.COT 1X5.04=5.04 18.COT 1X5.46=5.46 19.COT 1X7.56=7.56 20.TEU 1X8.40=8.40 21.ROBINET 2X16.80=33.61 22.NIPLU 2X4.20=8.40 23.HOLENDER 2X8.40=16.81 24.BURGHIU 1X4.62=4.62 TOTAL=323.25 LEI
    1.079,47 RON
    Cantitate: 1
    Unitate masura: bucata
    VOPSEA , VAR LAVABIL
    1. FOLIE 40.3X5.O4=203.19 2.SARMA 2.23X5.46=12.18 3.ULEI 1X10.08=10.08 4.COASA 1X23.53=23.53 5.SILICON 1X12.61=12.61 6.ATA 2X3.36=6.72 7.COLIER 50X0.16=8.40 8.ROBINET 1X21.01=21.01 9.COT 1X4.20=4.20 10.COLIER 2X1.43=2.86 11.SPRAY 1X7.56=7.56 12.LAMPA 1X92.44=92.44 13.BUTELIE 1X4.20=4.20 14.BURGHIU 1X2.52=2.52 15.BANDA 7X5.46=38.24 16.SURUB 2X0.38=0.76 17.PIULITA 2X0.06=0.13 18.SURUB 1X0.25=0.25 19.SURUB 2X1.68=3.36 20.PIULITA 2X0.03=0.07 21.SAIBA 2X0.06=0.12 22.CUIE 1X10.92=10.92 23.VOPSEA 1X10.92=10.92 24.VAR 1X277.31=277.31 25.FOLIE 2X10.08=20.17 26.TRAFALET 1X12.61=12.61 27.COADA 1X8.40=8.40 28.PENSULA 1X2.94=2.94 29.AMORSA 1X20.17=20.17 30.GRATAR 1X2.52=2.52 31ELECTROZI 4.5X17.65=79.41 32.CONESPAN 22X1.18=25.88 33.BURGHIU 1X13.45=13.45 34.ROLE 3X13.45=40.34 35.GRUND 2X10.92=21.85 36.VOPSEA 3X16.81=50.42 37.DILUANT 2X10.08=20.17 38.SMIRGHEL 2X2.10=4.20 39.SCOCI 1X3.36=3.36 TOTAL=1079.47 LEI
    170,46 RON
    Cantitate: 1
    Unitate masura: bucata
    MUFA , GLET,PLASA
    1. MUFA 1X3.36=3.36 2. MOSOR MARCAJ 1X8.40=8.40 3. SPACLU 1X3.36=3.36 4.SPACLU 1X4.20=4.20 5.SACI 10X0.84=8.40 6.CA BLU 3X0.76=2.27 7.BANDA IZ 1X2.52=2.52 8.NEGRESE 400X0.02=10.08 9.CABLU 3.5X0.75=2.65 10.ADEZIV 2X11.76=23.53 11.PLASA ARMARE 8X1.68=13.45 12.GM 5X17.65=88.24 TOTAL=170.46 LEI
    538,89 RON
    Cantitate: 1
    Unitate masura: bucata
    COLTAR, CABLU, INTRERUPATOR
    1. COLTAR 10X5.46=54.62 2. CT 126 8X23.53=188.24 3. SMIRGHEL 9X2.10=18.91 4. BURGHIU 1X8.40=8.40 5. COLTARI 2X3.36=6.72 6. PLASA ARMARE 5X1.68=8.40 7. ADEZIV 1X13.45=13.45 8.RIGIPS 1X19.33=19.33 9.HOLSURUB 20X0.03=0.67 10. MANER 1X3.36=3.36 11. GRATAR 1X2.52=2.52 12.REZERVA 1X1.68=1.68 13. CABLU 15X1.51=22.69 14.COPEX 5X0.50=2.52 15.MIXER 1X7.56=7.56 16.VAR LAVABIL 1X50.42=50.42 17. CANAL CABLU 2X3.36=6.72 18.NEGRESE 300X0.02=7.56 19.CM 11 2X27.73=55.46 20.GLETIERA 1X8.40=8.40 21.STRUCTO 2X9.66=19.33 22.INTRERUPATOR 2X10.08=20.17 23.PRIZA 1X11.76=11.76 TOTAL=538.89 LEI