Achizitionare materiale de constructii

    SEAP
    ID
    DA32969812
    Data
    05 Aprilie 2023
    Valoare
    4.353 RON
    Stare
    Oferta neacceptata in termen
    Autoritatea contractanta
    29049746 - LICEUL TEHNOLOGIC VASILE JUNCU MINIS
    Localitate
    Ghioroc, Arad
    Furnizor
    15863433 - S.C. SC AKIRE SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    Achizitionare materiale de constructii ( afterschool), conform referat de necesitate nr. 239 din data de 05.04.2023
    Achizitii
    4.353 RON
    Cantitate: 1
    Unitate masura: pachet
    Materiale de constructii
    Pachetul contine: Teava 50/50 7/125=875 Balama 6/31=186 grund 2/18=36 sarma 1/15=15 diluant 1/12=12 zavor 2/13=26 zavor1/10=10 spuma 1/34=34 silicon 1/32=32 spaclu1/7=7 pensule 2/7,5=15 tavita1/11=11 rezerva trafalet 2/3=6 lavabil 1/26=26 solutie antimucegai 1/25=25 glet superrigips 1/29 maner usa 2/50=100 lavabil 15l 1/506=506 trafalet 1/30=30 Roaba 1/190=190 burete 3/14=42 plinta 13/14=182 scara 1/170=170 coltar 26/2=52 capat plinta 8/1,8=14,4 holsurub 1/5=5 manusi 1/15=15 vopsea lavabila 2/190=380 trafalet 1/20=20 gratar trafalet 1/20=20 folie protectie 2/15=30 banda hartie 2/15=30 manusi 1/15=15 coltar glet 5/5=25 adeziv 1/38=38 plasa protectie 2,6/13=33.8 prelungitor trafalet 3/35=105 fasete 3/7=21 burete 1/7=7 dibluri 4/1,2=4,8 pensula 5/3,5=17,5 vopsea 6/35=210 folie 2/15=30 manusi5/4=20 diluant 1/10=10 pensula12/2=24 pensula8/2,5=20 creion 2/2,5=5 foarfeca 1/85=85 foarfeca 1/79=79 vopsea 1/25=25 pensula 1/6=6 burghiu 1/13=13 bidinea2/11=22 var pasta 2/12=24 bidinea 1/11=11 oxid1/5=5 oxid 1/10=10 oxid 1/2,5=2,5 pigment4/16=64 pigment 4/16=64 oxid 1/10=10 pensule8/3=24 pensule 4/4,5=18 vopsea 2/22=44 pensula2/7=14 diluant 1/15=15 vopsea 2/23=46 vopsea 1/17=17 folie 3/15=45 folie 10/2=20