Materiale intretinere

    SEAP
    ID
    DA32239805
    Data
    19 Decembrie 2022
    Valoare
    7.170,34 RON
    Stare
    Conditii refuzate
    Autoritatea contractanta
    25537981 - SCOALA GIMNAZIALA ADA UMBRA COMUNA IANCA
    Localitate
    Ianca, Olt
    Furnizor
    17263010 - SC ADRILEX IMP. EXP. SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    Materiale intretinere
    Achizitii
    7.170,34 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale intretinere si reparatii
    pachetul contine urmatoarele produse DIBLU 10X100 57*0.84 COS GUNOI PLASTIC 1*20.17 CIMENT 40KG 43*24.37 MATURA 4*19.75 COADA MATURA 4*2.94 MANUSI PROTECTIE 2*33.61 TEU PPR D 20 2*0.84 CLEME PPR D 20 4*0.42 PRENADEZ 15*3.78 ROBINET FERRO 2*42.02 RACORD ROBINET 1 4*10.08 PRIZA DUBLA ST 20*16.81 POLISTIREN EPS 100/2CM 5*58.82 VOPSEA K1842 EXTERIOR 5*225.21 MOCHETA TIP GAZON 30*19.33 VOPSEA EMAIL 0.75LT 1*16.81 ADEZIV BM15 W 2*28.57 PLASA FIBRA POLISTIREN 1*142.86 DIBLU POLISTIREN 10*1.43 BATERIE CHIUVETA LWR 2*67.23 RACORD PPR D 20 4*8.82 TEAVA PPR 20 ALU 1*18.49 SILICON POLISTIREN RINO 2*19.33 SUPAPA SENS 2*20.17 MANER BROASCA USA 6*33.61 BUTUC YALA 1*20.17 BANDA TEFLON 4*8.82 DIBLU 6X40 30*0.21 SIFON SCURGERE CHIUVETA 1*5.88 BATERIE 9V 1*6.72 PASTA DECAPANTA 1 47.9 DOZA ST CU CAPAC 2 4.62 MULTIMETRU DIGITAL 1*67.23 DULIE CERAMICA 1*2.94 FLUDOR 1*15.13 TUB TERMOCONTRACTIBIL 3*3.78 SET CAROTE METAL 1*25.21 PISTOL CU COSITOR LETCON 1*27.73 INTRERUPATOR PANASONIC 1*11.76 SURUBELNITA PZ2 3*16.81 VOPSEA 15LT OSKAR 4*155.46 GRATAR TRAFALET 2*5.88 TRAFALET SENTOSA 1*31.09 ROATA ROABA 3.5 1*79.83 BAZIN WC 2*79.83 PRELUNGITOR 5P 7M 1*50.42 LINOLEUM 21*25.21 SACI MENAJERI 4*6.72 PERSIL 0.75LT 1*27.73 LENOR 2*8.4 SILICON UNIVERSAL 1*42.02 SPUMA CONSTRUCTII 2*29.41 SFOARA 2*4.2 FARAS 2*2.52 BEC ECONOMIC 12W 1*12.61 PEAK WC 2*10.08 ANTICALCAR 2*10.92 VOPSEA 8.5LT KOBER 1*84.03 BATERIE VARTA A++ 5*1.68 CUTTER 1*10.92 RULETA 5M 1*25.21 PATENT 1*22.69 CLESTE 1*14.29 COT PPR D 20 6*0.59 DISC FLEX 125MM 12*3.36 PISTOL GAZ 1*51.26 CUIE BETON D 6 50*0.08 RAID INSECTE 4*10.08 MEMBRANA HIDROFOR 25LT 1*54.62 CABLU 3X2.5 4*6.72 PAT CABLU 12X12 2*9.24 TABLOU SIGURANTE 4P 1*14.29 SOLUTIE PARCHET 1*30.25 CAPCANA ROZATOARE 3*7.56 NEGRESE 3.5 LEMN 50*0.07 CHIT DE CUTIT 1*10.08 PASTILE APRINS FOCUL 3*4.2 COLIER CABLU 4*5.88 ROLE HARTIE 2*4.2 SOLUTIE GEAMURI 1*13.45 CLESTE SERTIZAT CONECTORI 1*48.74 BANDA IZOLAT 2*4.2 STECHER IPEE 1*7.14