Achizitie articole intretinere , sanitare si diverse

    SEAP
    ID
    DA33024451
    Data
    12 Aprilie 2023
    Valoare
    1.686,25 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4280256 - COMUNA POTLOGI
    Localitate
    Potlogi, Dambovita
    Furnizor
    24940063 - SC SMOKIE COM SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    Achizitie articole intretinere , sanitare si diverse
    Achizitii
    1.686,25 RON
    Cantitate: 1
    Unitate masura: pachet
    articole intretinere, sanitare,diverse
    bec led 10*9=90 produse homevo capcana rozatoare 3*6=18 produse homevo capcana rozatoare 5*6.5=32.5 vopsea spray rosu 1*25=25 vopsea spray alb1*33=33 niplu 1/2 1*4=4 baterie lavoar 1*80=80 garnituri cauciuc 1/2 5*0.5=2.5 garnituri clingherit 1/2 -5*0.3=1.5 garnituri 3/4 clingherit 5*0.35=1.75 garnituri 3/4 cauciuc 5*0.7=3.5 robinet 3/4 -1*27=27 diblu cu surub 12*100-100*1.8=180 saiba 100*0.35=35 burghiu 12sds 1*10=10 burghiu 16 sds 1*15=15 doza gaz 2*9.5=19 disc flex 230*1.6- 2*17=34 mufa pehd 25-1*10=10 geam sudura 1*2=2 sina ghidaj400- 1*40=40 lant sina drujba 400-1*42=42 sfoara rafie 1*6=6 manusi gri 4*4.5=9 furtun 1/2- 25m-1*110=110 mufa furtun1/2 -2*6=12 lacat alama 30-1*20=20 mufa furtun 1/2- 2*6=12 teava pvc 50*2m-2*17=34 loctite 1*65=65 supapa 1- 1*35=35 niplu 1- -1*9.5=9.5 stecher 1*6=6 cablu 3*1.5- 5*4.5=22.5 teu 1- 1*30=30 redus 3/4-1- 1*7.5=7.5 robinet 3/4- 1*27=27 diblu 6*40- 40*0.55=22 saiba 20*0.14=2.8 adaptor conector 3*6.5=19.5 niplu 3/4 1*6=6 tub neon 36 -2*7=14 starter 4-65- 2*2.5=5 piulita 8- 4*0.15=0.6 saiba 8 - 12*0.25=3 curub cap hex.8- 4*0.6=2.4 cot 40 -6*2.5=15 teava 40-2=*4=8 teava 40*-4*6.8=27.2 colier 1.1/4-4*4=16 diblu cu surub 8*80- 90*1=90 spiral sds 8*210- 1*9=9 vopsea rosu 2*14 = 28 vopsea alb 2*25 = 50 diluant 1*16 = 16 pensula 2*6.5 = 13 trafalet 2*6 = 12 rezerva trafalet 4*2.5 = 10 furtun 3/4 - 25*7.5 = 187.5 mufa 3/4 - 1 * 7 = 7 conector furtun 3/4 - 1*7 = 7 duza furtun 1*16 = 16