PACHET MATERIALE DE CONSTRUCTII

    SEAP
    ID
    DA28936860
    Data
    06 Octombrie 2021
    Valoare
    2.984,32 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    14079633 - Scoala Gimnaziala Ion Suhane
    Localitate
    Frumosu, Suceava
    Furnizor
    11048560 - ONIROXY SRL
    Tipul contractului
    Servicii
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    PACHET MATERIALE DE CONSTRUCTII
    Achizitii
    1.872,98 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE DE CONSTRUCTII SCOALA FRUMOSU
    Denumire Cantitate DILUANT 1 SORB 1 SUPAPA SENS 1 NIPLU 1 BANDA TEFLON 1 SURUB 5.5 100 PRIZA SIMPLA 1 LEGATURA FLEXIBILA 1 BATERIE 1 ULEI UNGERE 2 PILA 4.8 1 FOLIE ACOPERIT 8 MANUSI 2 DUROLAC 4L 3 INTARITOR 4 ROLA TRAFALET 16 INTARITOR* 1 DILUANT 2 BANDA HARTIE 2 SURUB 3.5*18 100 PIULITA FLUTURE 8 15 SURUB CAP TORB 8*6 2 SURUB CAP TORB 8*4 2 CANALET 2 PRIZA DUBLA 2 CABLU 13 BEC 12W 7 BEC 15W 3 DUROLAC 4L* 1 DUROLAC 0.75 3 CANAL CABLU 2 DISC 3 INTARITOR** 1 STUT 1 REDUCTIE 2 SURUB HEX 6*100 6 SURUB HEX 6*70 10 BURGHIU SDS 10 1 DIBLU 10*50 16 DIBLU 12*80 6 CUIE BETON 107 SURUB 3.5*18 100 SURUB 4.5 100 BATERIE * 1 SCURGERE 1 VOPSEA ROST 5 PENSULA* 1 PENSULA** 1 PENSULA*** 2 DIBLU 12*80** 10 SURUB 8*60 10 BEC 1 MUFA 1 BURGHIU 12 1 COS GUNOI 1 SIGURANTA 25 1 BEC* 5 LEGATURAFLEX* 2 ROBINET 1/2*1/2 3 BANDA TEFLON* 1 PERLATOR 5 BATERIE CHIUVETA 2 DOP 1/2 2 MECANISM 1 CHEIE REGLABILA 1 LEG FLEX 1/2*3/8 1 SURUB 8*40** 20 PIULITA FLUTURE 8 50 BAZIN WC 2 BURGHIU 8 2 CORNIER 40*40*5 3M DISC 2 DISC* 1 DISC** 5 BURGHIU CONIC 32 1 VOPSEA DANKE GRI 4L 2 LAC BAZA DE APA 0.75L 1 SURUB 30 CUIE BETON 8 10
    1.111,34 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE DE CONSTRUCTII GRADINITA
    SAVANA 15L 2 BANDA HARTIE 4 GALEATA 1 COADA TELESCOPICA 1 PENSULA 1 TRAFALET 1 BANDA IZOLATOARE 1 REZERVA TRAFALET 6 REZERVA BURETE 2 GM 53 2 CAPAC WC 3 DANKE GRI 4L 2 COT WC 1 GRATAR 1 DILUANT 2 GALEATA* 1 BANDA 2