Achizitie consumabile reparatii

    SEAP
    ID
    DA32994055
    Data
    07 Aprilie 2023
    Valoare
    2.936,98 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    13378890 - SCOALA GIMNAZIALA "SFANTU ANDREI" SARMAS
    Localitate
    Sarmas, Harghita
    Furnizor
    13627258 - Sc Fortrans Detroit Srl
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    Achizitie consumabile reparatii
    Achizitii
    2.936,98 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET DE CONSUMABILA NECESARE PT.REPARATII CURENTE
    | 1.|DIBLU CU AG.1 CPV:44192000-2 |BUC| 6.000| 7.73| | 2.|DIBLU BI.8*90 CPV:44192000-2 |BUC| 6.000| 0.76| | 3.|ANCORA CU CEP CI+CLEMA IN10*15 |BUC| 2.000| 2.94| | 4.|RULETA MILWAUKEE 5M SILVER MET 19MM |BUC| 1.000| 27.31| | 5.|SET CHEI TORX 9BUC CR-V T10-50 |BUC| 1.000| 22.27| | 6.|STARTER 4-65W TUNGSRAM |BUC| 5.000| 2.10| | 7.|TUB LED 9W 60CM 6400K STICLA |BUC| 12.000| 10.08| | 8.|TUB NEON 15W T8 PRETUL CONTINE TAXA |BUC| 15.000| 6.30| | 9.|PANEL LED 28W ROT.ALB 4200K CA |BUC| 1.000| 46.22| |10.|SURUBELNITA CR-VA-MO PH 2*150 |BUC| 1.000| 10.92| |11.|TUB LED 18W 6400K CPV:44192000-2 |BUC| 2.000| 14.29| |12.|CORP IP65 FIFAD 2*40W NEEC.TUB |BUC| 1.000| 63.03| |13.|PROIECTOR LED 10W SMD SLIMNEGR |BUC| 1.000| 46.22| |14.|CLEMA SIR12-6 CPV:44192000-2 |BUC| 10.000| 1.68| |15.|CHEIE AERISITOR CPV:44192000-2 |BUC| 6.000| 2.10| |16.|CLICHET 1/2 72T CRV 6140 DREPT |BUC| 1.000| 52.94| |17.|RACORD FLEX.40CM CPV:44192000-2 |BUC| 2.000| 12.18| |18.|PROFIL CD 0.6MM-3ML CPV:44192000-2 |BUC| 43.000| 13.87| |19.|SURUB DIN 7504 3.5-95 |MII| 1.000| 42.02| |20.|DIBLU PLASTIC 8*100 CPV:44192000-2 |BUC| 100.000| 0.18| |21.|PLACA GKB 12.5 CPV:44192000-2 |BUC| 10.000| 30.67| |22.|SURUB PT.GIPSCARTON 3.5*35 |MII| 1.000| 50.42| |23.|OSB3 12 CPV:44192000-2 |BUC| 6.000| 58.40| |24.|VAS HIDROFOR 24L CPV:44192000-2 |BUC| 1.000| 273.11| |25.|PRESOSTAT MECANIC PT APA PRETUL |BUC| 2.000| 28.15| |26.|PENSULA MERCATO M 100MM |BUC| 2.000| 9.66| |27.|CIL. 90 D 30/50 CU 3 CHEI UNI0 OLV |BUC| 1.000| 50.42| |28.|ALIAJ LIPIRE MOALE 3MM 200G |BUC| 1.000| 54.20| |29.|SONIERA TELECOMANDA SIMPLA PRI 230V |BUC| 1.000| 57.14| |30.|MEMBRANA HIDROFOR 24 CPV:44192000-2 |BUC| 2.000| 29.41| |31.|BUTELIE BUTAN/PROPAN 330GR |BUC| 1.000| 22.69| |32.|TUB NEON 18W LR TL-D PHILIPS |BUC| 25.000| 5.88| |33.|EMAIL 3IN1 NEGRU 0.75 |BUC| 2.000| 37.39| |34.|DILUANT SOLVOLAX 1L CPV:44192000-2 |BUC| 1.000| 16.81| |35.|DILUANT PT PROD ALCHIDICE 0.9 |BUC| 1.000| 13.45| |36.|BROASCA ZI FARA TABLITA 035-34 |BUC| 1.000| 31.09| |37.|CIL. 92 CENTR. UNI CPV:44192000-2 |BUC| 1.000| 37.82| |38.|SILD CU MANER CPV:44192000-2 |BUC| 1.000| 15.13| |39.|MANER CPV:44192000-2 |BUC| 1.000| 10.92| . PRETUL NU CONTINE TVA