materiale

    SEAP
    ID
    DA31218121
    Data
    22 August 2022
    Valoare
    890,52 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    14084060 - Scoala cu clasele I-VIII Nicolae Ioan Jilinschi
    Localitate
    Buzau, Buzau
    Furnizor
    5033211 - S.C. ZAINEA COM SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    10 - LAC PROTECTOR STEJAR INCHIS 0.75L KOBER 20 BUC 0.00% 21.01 21.01 420.17 79.83 12.919 2 1224748 Mag GARA 5205 - NITRODILUANT D 209 0.9L KYNITA 12 BUC 0.00% 7.98 7.98 95.8 18.2 5.775 3 1224750 Mag GARA MMMMM - VAR CONSTRUCTII 1 BUC 0.00% 14.29 14.29 14.29 2.71 8.949583333 4 1224751 Mag GARA 5133 - PENSULA 50MM SENTOSA 5 BUC 0.00% 4.2 4.2 21.01 3.99 3.239583333 5 1224753 Mag GARA 5134 - PENSULA 60MM SENTOSA 5 BUC 0.00% 5.46 5.46 27.31 5.19 4.065833333 6 1224754 Mag GARA 5347 - SANO CLEAR BLUE PT FERESTRE 1L SANO 5 BUC 0.00% 10.92 10.92 54.62 10.38 9.02 7 1224756 Mag GARA 5368 - SANO CLEAR GREEN PT FERESTRE 1L SANO 4 BUC 0.00% 10.92 10.93 43.7 8.3 9.02 8 1224758 Mag GARA 92564 - SPUMA POLIUR.PAI 650ML BS 4 BUC 0.00% 18.49 18.49 73.95 14.05 13.3 9 1224761 Mag GARA 5241 - SMIRGHEL CU SCAI 125MM GR40 FLORES 20 BUC 0.00% 0.84 0.84 16.81 3.19 0.35 10 1224763 Mag GARA 5244 - SMIRGHEL CU SCAI 125MM GR100 FLORES 20 BUC 0.00% 0.84 0.84 16.81 3.19 0.325 11 1224765 Mag GARA 2947 - DISC DEBITAT 115X1.6 KRONENFLEX 10 BUC 0.00% 2.94 2.94 29.41 5.59 2.25 12 1224768 Mag GARA 2850 - ELECTROZI SUPERTIT FIN FI2.5X300 3.8 KG 0.00% 20.17 20.17 76.64 14.56 17.5 890.52 169.18 1,059.70
    Achizitii
    890,52 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE
    NrCrt Poz Gestiune Marfa Cant Um Discount Puv PUV net Valoare fara TVA Val TVA Costul unitar de cumparare 1 1224744 Mag GARA 1410 - LAC PROTECTOR STEJAR INCHIS 0.75L KOBER 20 BUC 0.00% 21.01 21.01 420.17 79.83 12.919 2 1224748 Mag GARA 5205 - NITRODILUANT D 209 0.9L KYNITA 12 BUC 0.00% 7.98 7.98 95.8 18.2 5.775 3 1224750 Mag GARA MMMMM - VAR CONSTRUCTII 1 BUC 0.00% 14.29 14.29 14.29 2.71 8.949583333 4 1224751 Mag GARA 5133 - PENSULA 50MM SENTOSA 5 BUC 0.00% 4.2 4.2 21.01 3.99 3.239583333 5 1224753 Mag GARA 5134 - PENSULA 60MM SENTOSA 5 BUC 0.00% 5.46 5.46 27.31 5.19 4.065833333 6 1224754 Mag GARA 5347 - SANO CLEAR BLUE PT FERESTRE 1L SANO 5 BUC 0.00% 10.92 10.92 54.62 10.38 9.02 7 1224756 Mag GARA 5368 - SANO CLEAR GREEN PT FERESTRE 1L SANO 4 BUC 0.00% 10.92 10.93 43.7 8.3 9.02 8 1224758 Mag GARA 92564 - SPUMA POLIUR.PAI 650ML BS 4 BUC 0.00% 18.49 18.49 73.95 14.05 13.3 9 1224761 Mag GARA 5241 - SMIRGHEL CU SCAI 125MM GR40 FLORES 20 BUC 0.00% 0.84 0.84 16.81 3.19 0.35 10 1224763 Mag GARA 5244 - SMIRGHEL CU SCAI 125MM GR100 FLORES 20 BUC 0.00% 0.84 0.84 16.81 3.19 0.325 11 1224765 Mag GARA 2947 - DISC DEBITAT 115X1.6 KRONENFLEX 10 BUC 0.00% 2.94 2.94 29.41 5.59 2.25 12 1224768 Mag GARA 2850 - ELECTROZI SUPERTIT FIN FI2.5X300 3.8 KG 0.00% 20.17 20.17 76.64 14.56 17.5 890.52 169.18 1,059.70