MATERIALE DE CONSTRUCTII SI DIVERSE

    SEAP
    ID
    DA33210360
    Data
    09 Mai 2023
    Valoare
    929,2 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29459304 - SCOALA GIMNAZIALA TARLUNGENI
    Localitate
    Tarlungeni, Brasov
    Furnizor
    10075264 - S.C. KONDACO PRODIMPEX S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    MATERIALE DE CONSTRUCTII SI DIVERSE PTR.PROGRAMUL SCOALA ALTFEL SI SCOALA VERDE
    Achizitii
    929,2 RON
    Cantitate: 1
    Unitate masura: bucata
    Oferta
    -spuma poliuretanica 1x17.64=17.64 -pat cablu 16*16 7x3.36=23.52 -cleme vago 15x3.36=50.4 -cablu 3*2.5 20x5.88=117.6 -burghiu FE 12 1x25.21=25.21 -lant zn 5x12.6=63 -lacat 1x33.19=33.19 -pat cablu 24*24 2x6.72=13.44 -priza 4 PT 1x21.42=21.42 -priza dubla PT 1x14.7=14.7 -banda izolier 1x5.04=5.04 -disc 125 1x3.78=3.78 -colier plastic 1x16.38=16.38 -priza pt 1x14.7=14.7 -silicon universal 1x20.16=20.16 -bec 9V 3x3.78=11.34 -vopsea Kober 0.75 5x20.16=100.8 -vopsea casabella 0.75 2x21.84=43.68 -diluant 0.9l 7x12.6=88.2 -pensula 10x5.88=58.8 -pensula 80 11x7.98=87.78 -baterii 9V 6x10.5=63.024 -vopsea pitura 0.75 4x11.34=45.36 929.20