PACHET COMUNA GIURGITA

    SEAP
    ID
    DA33343349
    Data
    25 Mai 2023
    Valoare
    2.014,85 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5077595 - COMUNA GIURGITA
    Localitate
    Giurgita, Dolj
    Furnizor
    14584341 - S.C. DONI TRADE S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44111000-1 - Materiale pentru lucrari de constructii (Rev.2)
    Descriere:
    Pachetul contine : BOILER ARISTON 15L ANDRIS RS(TV INCLUS 6.00) 471 BUC 1,000 - BB SANO SACI MENAJ 35L 28749 BUC 5,000 - FERRO RACORD APA 1/2-3/8 50CMPWS84 10332 BUC 5,000 - OLANDEZ BRONZ 3/4 NR.2 (679887) 3137 BUC 1,000 - NIPLU ZN 3/4 (665076) 3044 BUC 2,000 - REDUCTIE NG 1 1/4-3/4 (666036) 4262 BUC 1,000 - FERRO ZGZ02 ROBINET TRECEREDIN FONTA 3/4 13407 BUC 1,000 - CRIL FARAS INFINITY 30111 BUC 1,000 - ALCA A770 TEAVA FLEX.6/4X40/50CU PIULITA PLASTIC 30398 BUC 1,000 - BB BREF HYGIENE 700ML 28687 BUC 1,000 - MANSON WC CU ARMATURA(671204) 2829 BUC 1,000 - D OSKAR DIAMOND GLOSS ROSUAPRINS RAL 3020 400ML 27137 BUC 2,000 - SO SOUDAL SILICONSANIT.TRANSP.300ML/280ml (103217) 12529 BUC 3,000 - VAR HIDRATAT 20KG 12378 BUC 9,000 - VAR PASTA 7KG 30923 BUC 9,000 - VADY ARACET CONSTR.B 1KG 10116 BUC 5,000 - CIL.SIG.MD 82MM CENTR.108201 1179 BUC 2,000 - D OSKAR PIGM.15 VIOLET 180ML 11443 BUC 2,000
    Achizitii
    2.014,85 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET COMUNA GIURGITA
    Nr.crt. Denumirea produselor sau a serviciilor Cod produs U.M. Cantitate Pret unitar(fara T.V.A.) Valoarea- lei- Valoare T.V.A 1 471 - BOILER ARISTON 15L ANDRIS RS(TV INCLUS 6.00) 471 BUC 1,000 410,9244 410,92 78,07 2 28749 - BB SANO SACI MENAJ 35L 28749 BUC 5,000 3,7815 18,91 3,59 3 10332 - FERRO RACORD APA 1/2-3/8 50CMPWS84 10332 BUC 5,000 9,2437 46,22 8,78 4 3137 - OLANDEZ BRONZ 3/4 NR.2 (679887) 3137 BUC 1,000 16,8067 16,81 3,19 5 3044 - NIPLU ZN 3/4 (665076) 3044 BUC 2,000 3,7815 7,56 1,44 6 4262 - REDUCTIE NG 1 1/4-3/4 (666036) 4262 BUC 1,000 7,5630 7,56 1,44 7 13407 - FERRO ZGZ02 ROBINET TRECEREDIN FONTA 3/4 13407 BUC 1,000 31,9328 31,93 6,07 8 30111 - CRIL FARAS INFINITY 30111 BUC 1,000 1,2605 1,26 0,24 9 30398 - ALCA A770 TEAVA FLEX.6/4X40/50CU PIULITA PLASTIC 30398 BUC 1,000 5,8824 5,88 1,12 10 28687 - BB BREF HYGIENE 700ML 28687 BUC 1,000 5,4622 5,46 1,04 11 2829 - MANSON WC CU ARMATURA(671204) 2829 BUC 1,000 25,2101 25,21 4,79 12 27137 - D OSKAR DIAMOND GLOSS ROSUAPRINS RAL 3020 400ML 27137 BUC 2,000 21,4286 42,86 8,14 13 12529 - SO SOUDAL SILICONSANIT.TRANSP.300ML/280ml (103217) 12529 BUC 3,000 16,7227 50,17 9,53 14 12378 - VAR HIDRATAT 20KG 12378 BUC 9,000 23,9496 215,55 40,95 15 30923 - VAR PASTA 7KG 30923 BUC 9,000 14,2857 128,57 24,43 16 10116 - VADY ARACET CONSTR.B 1KG 10116 BUC 5,000 5,8824 29,41 5,59 17 1179 - CIL.SIG.MD 82MM CENTR.108201 1179 BUC 2,000 37,8151 75,63 14,37 18 11443 - D OSKAR PIGM.15 VIOLET 180ML 11443 BUC 2,000 53,7815 107,56 20,44 19 11428 - D OSKAR PIGM.6 ROSU ORANJ180ML 11428 BUC 2,000 53,7815 107,56 20,44 20 11426 - D OSKAR PIGM.5 PORTOCALIU180ML 11426 BUC 2,000 53,7815 107,56 20,44 21 4715 - SIFON FLEXIBIL 1 1/4-32 4715 BUC 4,000 6,3025 25,21 4,79 22 13752 - D DANKE LAV.INT.ALB 15L+LAV.INT.2.5L 13752 BUC 1,000 91,5966 91,60 17,40 23 16880 - CE 98570310 MANUSI AQUAGRIPXL 16880 BUC 4,000 7,1429 28,57 5,43 24 11416 - D OSKAR PIGM.2 GALBENLAMAIE 180ML 11416 BUC 1,000 53,7815 53,78 10,22 25 11440 - D OSKAR PIGM.14 ALBASTRU180ML 11440 BUC 1,000 53,7815 53,78 10,22 26 11438 - D OSKAR PIGM.13 VERDE 180ML 11438 BUC 1,000 53,7815 53,78 10,22 27 11428 - D OSKAR PIGM.6 ROSU ORANJ180ML 11428 BUC 1,000 53,7815 53,78 10,22 28 11430 - D OSKAR PIGM.7 ROSU 180ML 11430 BUC 1,000 53,7815 53,78 10,22 29 28750 - BB SANO SACI MENAJ 60L 28750 BUC 9,000 5,0420 45,38 8,62 30 28753 - BB TEO SAPUN LICHID 400ML 28753 BUC 2,000 5,8824 11,76 2,23 31 28731 - BB PALMOLIVE SAPUN LICHID300ML 28731 BUC 2,000 5,4622 10,92 2,07 32 11447 - D DANKE 01 EMAIL EXT.ALB 2.5L 11447 BUC 1,000 60,5042 60,50 11,50 33 11710 - D DANKE DILUANT 0.9L 11710 BUC 2,000 14,7059 29,41 5,59