Pachet materiale intretinere si reparatii

    SEAP
    ID
    DA31543572
    Data
    04 Octombrie 2022
    Valoare
    2.750,28 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2613184 - DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT
    Localitate
    Piatra-Neamt, Neamt
    Furnizor
    6756373 - Constructii SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44000000-0 - Structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor electrice) (Rev.2)
    Descriere:
    Directia Judeteana de Sport Neamt solicita achizitionarea pachetelor cu materiale pentru intretinere si functionare necesare Centrului de agrement Oglinzi-Tg. Neamt.
    Achizitii
    818,19 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale intretinere 1
    ct127=5x44,54/ct126=5x33,61/folie pvc=2,6x15,55/ciment 20kg=10x13,03/rigips verde=2x52,94/coltar al=3x6,3/ banda al=1x59,66/pasta rigips5kg=1x23,53/adeziv stone=1x48,74/
    1.932,09 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale intretinere 2
    spray radiator=1x27,73/diblu+hs 10x120=10x1,68/vopsea danke 750ml=3x20,17/cot wc=1x32,77/lac900ml=3x31,93/ diluant900ml=5x9,24/penson100=1x14,29/furtun dus2ml=6x12,61/baterie cabina=1x87,39/sina2,5ml=2x48,32/ spuma700ml=4x21,85/bec4w=12x10,50/lacat50=1x10,08/spaclu=1x5,46/vopsea durlin750ml=4x22,27/ vopsea protecta500ml=1x30,25/banda50=1x16,39/penson50=1x5,04/penson60=2x6,3/silicon univ2x21,85/ silicon titan=2x30,25/spuma500ml=1x17,65/para dus=8x13,45/perlator baterie=13x5,46/var sw15l=1x327,73/ amorsa 10l=1x68,91/hs3,5x35=500x0,06/diblu+hs8x120=20x1,01/banda dublu adeziva=1x26,05/chit cutit=1x17,65/var sw8,5l=1x194,96/panza abraziva=3x3,36/