ACHIZITIE MATERIALE INTRETINERE

SEAP

DA32130843

Data

11 Decembrie 2022

Valoare

1.643,03 RON

Stare

Oferta acceptata

Autoritatea contractanta

29482390 - GRADINITA PN VESELIEI

Localitate

Navodari, Constanta

Furnizor

30485463 - ROROM TOTAL MARKET SRL

Tipul contractului

Furnizare

Cod CPV

44190000-8 - Diverse materiale de constructii (Rev.2)

Descriere:

ACHIZITIE MATERIALE : CORP NEON LT103 LED 32W 3 BUC, DOZA APARAT 12 BUC, PRIZA ST+CP OVIVO DB 3 BUC, PRIZA DUBLA ST+CP TUNA 9 BUC, PRELUNGITOR CERAMIC 5LOC 10M 2 BUC, DISTRIBUITOR CU COMUTATOR 6LOC CU IMPAM 2 BUC, CABLU MYYM 3*1.5 20M, STECHER CU IESIRE LAT 2P+T 16A 2 BUC, EMAIL ALLES WEISS NEGRU 0.6 5BUC, EMAIL ALLES WEISS GRI 0.6 2BUC, SET VOPSIT POLIURETAN 5CM 2SET, DILUANT 0.9L 4 L, COS GUNOI RATAN 18L CU PEDALA 2BUC, SIFON FLEXIBIL+VENTIL IX 10BUC, COS GUNOI IX 20L 1BUC, EMAIL ALCHIDIC ALBASTRU LUMINOS 2BUC, EMAIL ALLES WEISS GALBEN 0.6L 2BUC, EMAIL ALLES WEISS VERDE 0.6L 3BUC, EMAIL ALLES WEISS ROSU 0.6L 3BUC, PENSULA LATA 70 4 BUC, BATERIE BUCATARIE LEBADA 1 BUC, SIGURANTA TRIPOLARA 25A 1BUC, CAPAC WC COPIL 5BUC. FURNIZOR SERIOS. RAPORT PRET CALITATE FOARTE BUN.

Achizitii

1.643,03 RON

Cantitate: 1

Unitate masura: pachet

MATERIALE

CORP NEON LT103 LED 32W = 3*25.21 DOZA APARAT = 12*0.29 PRIZA ST+CP OVIVO DB = 3*9.24 PRIZA DUBLA ST+CP TUNA = 9*10.92 PRELUNGITOR CERAMIC 5LOC 10M = 2*77.31 DISTRIBUITOR CU COMUTATOR 6LOC CU IMPAM = 2*23.53 CABLU MYYM 3*1.5 = 20*3.70 STECHER CU IESIRE LAT 2P+T 16A = 2*10.92 EMAIL ALLES WEISS NEGRU 0.6 = 5*11.76 EMAIL ALLES WEISS GRI 0.6 = 2*11.76 SET VOPSIT POLIURETAN 5CM = 2*8.40 DILUANT 0.9L = 4*13.45 COS GUNOI RATAN 18L CU PEDALA = 2*46.22 SIFON FLEXIBIL+VENTIL IX = 10*10.92 COS GUNOI IX 20L = 1*113.45 EMAIL ALCHIDIC ALBASTRU LUMINOS = 2*11.34 EMAIL ALLES WEISS GALBEN 0.6L = 2*11.76 EMAIL ALLES WEISS VERDE 0.6L = 3*11.76 EMAIL ALLES WEISS ROSU 0.6L = 3*11.76 PENSULA LATA 70 = 4*5.88 BATERIE BUCATARIE LEBADA = 1*214.29 SIGURANTA TRIPOLARA 25A = 1*44.54 CAPAC WC COPIL = 5*54.62