materiale

    SEAP
    ID
    DA32035538
    Data
    29 Noiembrie 2022
    Valoare
    572,03 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    16343285 - Comuna Boita (Primaria Comunei Boita jud. Sibiu)
    Localitate
    Boita, Sibiu
    Furnizor
    816573 - S.C. BASARAB S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    1 NITURI POP 4.8*12 (#9483#) 19 BUC 35.000 0.420168 14.71 2.79 2 EMAIL 3IN1 ARGINTIU 0.75L 19 BUC 1.000 31.932773 31.93 6.07 3 PREZON LEMN METAL 8*180 19 BUC 4.000 1.092437 4.37 0.83 4 PENSULA 30 (#7286#) 19 BUC 1.000 2.941176 2.94 0.56 5 COLIER 3/4 (#6165#) 19 BUC 2.000 3.361345 6.72 1.28 6 COADA LEMN 110CM 19 BUC 2.000 3.361345 6.72 1.28 7 BANDA TEXTURATA 50*10M 19 BUC 1.000 11.764706 11.76 2.24 8 BANDA D 2*50 (#7766#) 19 ML 4.000 3.361345 13.45 2.55 9 BISON ETANSEIZANT POLIURET.NEGRU 300ML 19 BUC 1.000 24.369748 24.37 4.63 10 STECHER CAUCIUCAT IP44 19 BUC 2.000 9.243697 18.49 3.51 11 MANUSI LATEX KROM (#28713#) 19 BUC 4.000 3.361345 13.45 2.55 12 LACAT 32MM 19 BUC 3.000 4.201681 12.61 2.39 13 BANDA ADEZIVA 50*50M 19 BUC 1.000 11.344538 11.34 2.16 14 DISC TAIE.A46EX 115*1.6*22 MET (#16417#) 19 BUC 6.000 2.941176 17.65 3.35 15 LUBRIFIANT MULTIFUNCT.250ML 19 BUC 2.000 9.243697 18.49 3.51 16 MANSON PP 110 PORT. 19 BUC 6.000 9.663865 57.99 11.01 17 DOZA APARAT ST (#22876#) 19 BUC 4.000 0.840336 3.36 0.64 18 DOZA DISTRIB.103*50+CAPAC (#25030#) 19 BUC 1.000 5.882353 5.88 1.12 19 CARTUS ANCORA CHIM 300ML 19 BUC 1.000 31.932773 31.93 6.07 20 CUIER 494.26 769-45 19 BUC 13.000 7.563025 98.32 18.68 21 ROLA POLIACRIL 10CM FI30 19 BUC 1.000 2.941176 2.94 0.56 22 CLEMA LEG. 3 POLI 19 BUC 10.000 1.680672 16.81 3.19 23 CLEMA LEG. 5 POLI 19 BUC 5.000 2.941176 14.71 2.79 24 PRIZA SIMPLA CP ALB SEDNA 19 BUC 2.000 12.605042 25.21 4.79 25 INTRERUPATOR SIMPLU ALB SEDNA 19 BUC 1.000 12.184874 12.
    Achizitii
    572,03 RON
    Cantitate: 1
    Unitate masura: pachet
    materiale
    1 NITURI POP 4.8*12 (#9483#) 19 BUC 35.000 0.420168 14.71 2.79 2 EMAIL 3IN1 ARGINTIU 0.75L 19 BUC 1.000 31.932773 31.93 6.07 3 PREZON LEMN METAL 8*180 19 BUC 4.000 1.092437 4.37 0.83 4 PENSULA 30 (#7286#) 19 BUC 1.000 2.941176 2.94 0.56 5 COLIER 3/4 (#6165#) 19 BUC 2.000 3.361345 6.72 1.28 6 COADA LEMN 110CM 19 BUC 2.000 3.361345 6.72 1.28 7 BANDA TEXTURATA 50*10M 19 BUC 1.000 11.764706 11.76 2.24 8 BANDA D 2*50 (#7766#) 19 ML 4.000 3.361345 13.45 2.55 9 BISON ETANSEIZANT POLIURET.NEGRU 300ML 19 BUC 1.000 24.369748 24.37 4.63 10 STECHER CAUCIUCAT IP44 19 BUC 2.000 9.243697 18.49 3.51 11 MANUSI LATEX KROM (#28713#) 19 BUC 4.000 3.361345 13.45 2.55 12 LACAT 32MM 19 BUC 3.000 4.201681 12.61 2.39 13 BANDA ADEZIVA 50*50M 19 BUC 1.000 11.344538 11.34 2.16 14 DISC TAIE.A46EX 115*1.6*22 MET (#16417#) 19 BUC 6.000 2.941176 17.65 3.35 15 LUBRIFIANT MULTIFUNCT.250ML 19 BUC 2.000 9.243697 18.49 3.51 16 MANSON PP 110 PORT. 19 BUC 6.000 9.663865 57.99 11.01 17 DOZA APARAT ST (#22876#) 19 BUC 4.000 0.840336 3.36 0.64 18 DOZA DISTRIB.103*50+CAPAC (#25030#) 19 BUC 1.000 5.882353 5.88 1.12 19 CARTUS ANCORA CHIM 300ML 19 BUC 1.000 31.932773 31.93 6.07 20 CUIER 494.26 769-45 19 BUC 13.000 7.563025 98.32 18.68 21 ROLA POLIACRIL 10CM FI30 19 BUC 1.000 2.941176 2.94 0.56 22 CLEMA LEG. 3 POLI 19 BUC 10.000 1.680672 16.81 3.19 23 CLEMA LEG. 5 POLI 19 BUC 5.000 2.941176 14.71 2.79 24 PRIZA SIMPLA CP ALB SEDNA 19 BUC 2.000 12.605042 25.21 4.79 25 INTRERUPATOR SIMPLU ALB SEDNA 19 BUC 1.000 12.184874 12.18 2.32 26 RAMA TRIPLA SEDNA ALB 19 BUC 1.000 13.445378 13.45 2.55 27 ROLA BURETE 5CM (#7593#) 19 BUC 6.000 1.260504 7.56 1.44 28 MANUSI LATEX IARNA M10 19 PER 3.000 5.462185 16.39 3.11 29 BANDA IZOLATORE 19MM*2 19 BUC 3.000 4.621849 13.87 2.63 30 PENSULA 50 (#7831#) 19 BUC 1.000 3.781513 3.78 0.72 31 PENSULA 60 (#395#) 19 BUC 1.000 5.042017 5.04 0.96 32 ECOLASURE EXTRA ALUN 0.75L 19 BUC 1.000 33.613445 33.61 6.39