IDDA33149268
Data02 Mai 2023
ValoareStareOferta acceptata
Autoritatea contractantaLocalitateRosia, Bihor
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Furnizare diverse materiale pentru intretinere si functionare - Conform descrierii operatorului economic
Achizitii1.977,45 RON
Cantitate: 1
Unitate masura: bucata
MATERIALE CONSTRUCTII
1 MANUSI BUC 2 4.20 8.40 1.60
2 SPRAY ANTIRUGINA BUC 1 10.92 10.92 2.08
3 PERIE SARMA BUC 1 5.88 5.88 1.12
4 COLIER METALIC 90-110 BUC 2 3.50 7.00 1.33
5 COLIER METALIC 90-110 BUC 2 3.50 7.00 1.33
6 VAR BUC 1 21.85 21.85 4.15
7 VAR BUC 3 21.85 65.55 12.45
8 PLASA SUDATA FI 6 100X100 BUC 1 133.61 133.61 25.39
9 PLASA SUDATA FI4 100X100 BUC 3 57.98 173.95 33.05
10 OTEL BETON PC FI10 BUC 2 19.75 39.50 7.50
11 SILICON ACRILIC SUPER PRO BUC 2 8.40 16.81 3.19
12 DISC ABRAZIV KLG 125 BUC 5 3.78 18.91 3.59
13 DISC ABRAZIV KLG 230 BUC 1 10.08 10.08 1.92
14 MANUSI LATEX BUC 2 5.04 10.08 1.92
15 MANOMETRU BUC 1 18.49 18.49 3.51
16 REDUCTIE ALAMA 3/8-1/4 BUC 1 2.52 2.52 0.48
17 BANDA TEFLON ROSIE BUC 1 7.56 7.56 1.44
18 BETONIERA 180 L TEMP BUC 1 1218.49 1218.49 231.51
19 CIMENT CEMROM 20KG BUC 10 12.61 126.05 23.95
20 SFOARA ZIDARIE 50M BUC 1 14.29 14.29 2.71
21 CUIE KG 1 8.40 8.40 1.60
22 SURUB GIPS CT 3,5X55 FILET PARTIAL PACHET BUC 1 8.40 8.40 1.60
23 VAR BUC 2 21.85 43.70 8.30
TOTAL 1977.45