Materiale pentru lucrari de constructii

    SEAP
    ID
    DA32205117
    Data
    15 Decembrie 2022
    Valoare
    1.466,4 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    15001551 - SCOALA GIMNAZIALA,,PETRE MANARCESCU" LIPOVU
    Localitate
    Lipovu, Dolj
    Furnizor
    14584341 - S.C. DONI TRADE S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44111000-1 - Materiale pentru lucrari de constructii (Rev.2)
    Descriere:
    1 13273 - BRICHETE APRINS FOCUL 13273 BUC 75,000 4,2017 315,13 59,87 2 3550 - PIULITA HEX.M6. 3550 MIB 0,100 67,2269 6,72 1,28 3 17059 - CE 98590210 MANUSIWINTERGRIP L BUC 3,000 20,1681 60,50 11,50 4 19177 - CE 98590310 MANUSIWINTERGRIP XL BUC 1,000 20,1681 20,17 3,83 5 19215 - LANTERNA FRONTALA 19215 BUC 2,000 10,9244 21,85 4,15 6 11916 - SO SPRAY MULTI 8*1 400ML(123761) BUC 2,000 21,0084 42,02 7,98 7 4634 - SCARA ALUMINIU 3X9T (647639) 4634 BUC 1,000 563,0252 563,03 106,98 8 2100 - DREPTAR MANER SI BOLOBOC1.5M BUC 1,000 70,5882 70,59 13,41 9 4640 - SCOTCH AMBALAJ 4640 BUC 10,000 16,8067 168,07 31,93 10 28754 - BB TOSHIBA R3 ALKALINE 2854 BUC 6,000 1,2605 7,56 1,44 11 13380 - ADP ADEZIV GRESIE FAIANTAEXT AFX 11 BUC 1,000 41,1765 41,18 7,82 12 23558 - GRESIE ARIZONA COCO 33X331.2MP MP 1,200 29,4118 35,29 6,71 13 CUTTER 25MMPLASTIC EXTRA LAT MAN 2 COMP BUC 2,000 31,9328 63,87 12,14 14 - TINCI ECO INTERIORINNENWEIS ALB 40KG 1 BUC 1,000 32,7731 32,77 6,23 15 11814 - BURGHIU HSS HELLER PRO6.5MM BUC 2,000 8,8235 17,65 3,35
    Achizitii
    1.466,4 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU
    Nr.crt. Denumirea produselor sau a serviciilor U.M. Cantitate Pret unitar Valoarea- lei- Valoare T.V.A 1 13273 - BRICHETE APRINS FOCUL 13273 BUC 75,000 4,2017 315,13 59,87 2 3550 - PIULITA HEX.M6. 3550 MIB 0,100 67,2269 6,72 1,28 3 17059 - CE 98590210 MANUSIWINTERGRIP L BUC 3,000 20,1681 60,50 11,50 4 19177 - CE 98590310 MANUSIWINTERGRIP XL BUC 1,000 20,1681 20,17 3,83 5 19215 - LANTERNA FRONTALA 19215 BUC 2,000 10,9244 21,85 4,15 6 11916 - SO SPRAY MULTI 8*1 400ML(123761) BUC 2,000 21,0084 42,02 7,98 7 4634 - SCARA ALUMINIU 3X9T (647639) 4634 BUC 1,000 563,0252 563,03 106,98 8 2100 - DREPTAR MANER SI BOLOBOC1.5M BUC 1,000 70,5882 70,59 13,41 9 4640 - SCOTCH AMBALAJ 4640 BUC 10,000 16,8067 168,07 31,93 10 28754 - BB TOSHIBA R3 ALKALINE 2854 BUC 6,000 1,2605 7,56 1,44 11 13380 - ADP ADEZIV GRESIE FAIANTAEXT AFX 11 BUC 1,000 41,1765 41,18 7,82 12 23558 - GRESIE ARIZONA COCO 33X331.2MP MP 1,200 29,4118 35,29 6,71 13 CUTTER 25MMPLASTIC EXTRA LAT MAN 2 COMP BUC 2,000 31,9328 63,87 12,14 14 - TINCI ECO INTERIORINNENWEIS ALB 40KG 1 BUC 1,000 32,7731 32,77 6,23 15 11814 - BURGHIU HSS HELLER PRO6.5MM BUC 2,000 8,8235 17,65 3,35