materiale intretinere
SEAPIDStare
DA31578877
Data07 Octombrie 2022
Valoare1.910,11 RON
Oferta acceptata
Autoritatea contractantaLocalitateBucuresti, Bucuresti
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:materiale intretinere si reparatie unitate scolara
Achizitii1.910,11 RON
Cantitate: 1
Unitate masura: pachet
Pachet Materiale
10 3010521 REZERVOR INALTIME ALFA
9L+CAPAC(CUTIE)
BUC 2,00 101,05 169,83 32,27
20 3040823 FLOTOR WC ALIM.LAT UNIV.
A160UNI
BUC 2,00 38,00 63,87 12,13
30 1060114 SET 5 BURGHIE SDS-PLUS 6-12
MAKITA
BUC 1,00 31,87 26,78 5,09
40 1026701 FOARFECA PLASTIC ROCUT 42 ECO
36099
BUC 1,00 90,17 75,77 14,40
50 6007215 HOLTSURUB AUTOPERF 4,8X20 ZN CUT 1,00 48,17 40,48 7,69
60 6055828 TABLA CUTATA T35 ZN 0,5MM M2 8,80 51,05 377,51 71,73
70 1023553 CANEPA DISPERSOR 27550052 BUC 2,00 12,50 21,01 3,99
80 5009715 SURUB RIG. AUTOFI.
212/3,5X25MM(250 BUC)
CUT 1,00 18,49 15,54 2,95
90 5006975 PLACA RIG. NORM. RB 9,5
(1,2X2,6M)
BUC 1,00 32,58 27,38 5,20
100 2024730 PRELUNGITOR AL CROMATA
1/2L=40MM INBUS
BUC 4,00 13,63 45,82 8,70
110 2024246 PRELUNGITOR ALAMA CROMATA MF
1/2 L=30MM
BUC 4,00 12,25 41,18 7,82
120 2021894 PRELUNGITOR 1/2 ALAMA CROMAT
10MM S6000
BUC 4,00 5,21 17,51 3,33
130 2021895 PRELUNGITOR 1/2 ALAMA CROMAT
20MM S6000
BUC 4,00 7,16 24,07 4,57
140 5010273 BANDA MASCARE BAUDEMAN
50MX25MM 4359-41
BUC 2,00 4,95 8,32 1,58
150 5010276 BANDA MASCARE BAUDEMAN
50MX50MM 4359-44
BUC 2,00 8,66 14,55 2,77
160 1040251 SET 7 SURUBELNITE VDE540207
HOLZER P
SET 1,00 56,56 47,53 9,03
170 6053140 BURETE SPUMA POLIURETANICA BUC 1,00 99,98 84,02 15,96
1X2 M G 5CM
180 5003448 RFT BUTON PLS 484.09.11
D32XH27MM ALB
BUC 10,00 5,16 43,36 8,24
190 1013605 DULIE EBONITA E27 LOHUIS BUC 5,00 3,89 16,34 3,11
200 1059592 ROLA 50M TUB RIFLAT HF 16 320N BUC 1,00 27,61 23,20 4,41
210 1003823 CEDAR INTR. DUBLU PT
WDE000550
BUC 1,00 19,33 16,24 3,09
220 1057319 GW DOZA DERIV PT D65X35 IP44
GW44001
BUC 1,00 5,71 4,80 0,91
230 1005478 TABLOU ELECTRIC APARENT 4L
IP40
BUC 1,00 20,78 17,46 3,32
240 1055928 INTR AUTO 1P+N 10A 4,5KA C
EZ9P32610
BUC 1,00 27,52 23,13 4,39
250 1055933 INTR AUTO 1P+N 25A 4,5KA C
EZ9P32625
BUC 1,00 30,01 25,22 4,79
260 1055930 INTR AUTO 1P+N 16A 4,5KA C
EZ9P32616
BUC 1,00 27,66 23,24 4,42
270 1023043 ELECTROZI RUTILICI CEMONT
2,0X350 (1KG)
PAC 2,00 39,10 65,71 12,49
280 7031081 FURTUN GARDEN
NYMPH/SIMPLEFIT 15MM R50M
M 50,00 3,07 128,99 24,51
290 1054949 CORP ILUMINAT IP65 PTR 1XT8
LED 60CM
BUC 2,00 55,70 93,61 17,79
300 1024479 DISC DEBITARE METAL SEDA RSQ
115X1,5
BUC 10,00 3,32 27,90 5,30
310 1068944 DISC DEBITARE 230X1,9-22
80A36TBF
BUC 10,00 9,84 82,69 15,71
320 6058993 LACAT OTEL LAM REZIST
UMIDITATE 55MM
BUC 1,00 63,11 53,03 10,08
330 1025417 RULETA 5M HOLZER 20G-5019 BUC 1,00 13,39 11,25 2,14
340 1025419 RULETA 10M HOLZER 20G-10025 BUC 1,00 27,49 23,10 4,39
350 5000339 DILUANT D 5070 0,9 L BUC 5,00 11,00 46,22 8,78
360 1051712 ROATA PIV PP/POLIPROPILENA
50MM/50KG
BUC 10,00 5,58 46,89 8,91
370 4006878 BAGHETA VTM M11 08 NW BUC 6,00 2,99 15,08 2,86
380 7006576 PANZA PILANA BOMFAIER
300X20X24 222951CR
BUC 10,00 1,21 10,17 1,93
390 1040678 BOMFAIER MANER PVC 300MM
HOLZER TRO14013
BUC 1,00 13,46 11,31 2,15