PACHET MATERIALE INTRETINERE SI INSTALATII

    SEAP
    ID
    DA33483281
    Data
    19 Iunie 2023
    Valoare
    15.718,93 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    201217 - Compania de Apa Somes S.A.
    Localitate
    Cluj-Napoca, Cluj
    Furnizor
    2882204 - S.C. FEROTERM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44115200-1 - Materiale pentru instalatii de apa si canalizare si materiale de incalzire (Rev.2)
    Descriere:
    SAPUN LICHID BUC 14 8.4036 117.65 DISC FLEX 125 BUC 30 5.042 151.26 BUTELIE GAZ BUC 10 5.462 54.62 LOCTITE BUC 20 60.504 1210.08 SURUB M 12*80 BUC 30 3.3613 100.84 PIULITA M 12 BUC 30 0.6723 20.17 SURUB M16*70 BUC 50 6.7226 336.13 PIULITA M 16 BUC 100 0.8403 84.03 SURUB M 16*100 BUC 50 8.4034 420.17 SURUB M 14*70 BUC 50 5.042 252.1 PIULITA M 14 BUC 50 0.7564 37.82 ROB TR ARM 3/4 BUC 200 34.4538 6890.76 NIPLU ZN RED 1''-3/4 BUC 50 6.3026 315.13 NIPLU ZN 3/4 BUC 50 6.7226 336.13 COT ZN 3/4 NR.1 BUC 30 7.563 226.89 RED ZN 3/4-1/2 BUC 200 4.6219 924.37 OL ZN 1-1/2 BUC 4 48.32 193.28 OL ZN 11/4 BUC 4 40.7575 163.03 RED ZN 2''*3/4 BUC 2 20.17 40.34 CUPLA AER BUC 2 11.765 23.53 BALAMALE SUDATE BUC 30 6.7227 201.68 MANUSI PROTECTIE BUC 22 22.269 489.92 SAPUN SEMITOALETA BUC 61 4.2016 256.3 TEAVA PVC 160-4M SN4 BUC 5 180.672 903.36 BURGHIU METAL BUC 1 40.76 40.76 PET 1L BUC 4 3.3625 13.45 HARTIE IGENICA BAX 12 15.9667 191.6 SET CONECTOR FURTUN 1/2 BUC 2 47.06 94.12 LACAT CU CHEIE BUC 2 23.95 47.9 PERIE ROT PT.FLEX BUC 3 19.3267 57.98 LAVETE UMEDE SET 2 13.445 26.89 LAVETE USCATE SET 2 13.445 26.89 BURETE VASE/10 SET 1 15.13 15.13 DOMESTOS BUC 3 10.9233 32.77 DETERGENT VASE SANO BUC 3 11.7633 35.29 DEGRESANT TRIUMF BUC 2 24.37 48.74 CIF CREMA BUC 1 13.446 13.45 CAP DE SPALAT PT.FURTUN BUC 2 49.16 98.32 BUTUC YALA BUC 1 49.58 49.58 SACI MENAJ BUC 5 15.546 77.73 ROLA HARTIE BUC 24 15.9663 383.19 VOPSEA SPRAY BUC 1 33.19 33.19 DISC TAIAT BETON 230 BUC 1 117.65 117.65 TEAVA ZN 3/4 ML 24 23
    Achizitii
    15.718,93 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE INTRETINERE
    denumire um cantitate pret_unitar valoare SAPUN LICHID BUC 14 8.4036 117.65 DISC FLEX 125 BUC 30 5.042 151.26 BUTELIE GAZ BUC 10 5.462 54.62 LOCTITE BUC 20 60.504 1210.08 SURUB M 12*80 BUC 30 3.3613 100.84 PIULITA M 12 BUC 30 0.6723 20.17 SURUB M16*70 BUC 50 6.7226 336.13 PIULITA M 16 BUC 100 0.8403 84.03 SURUB M 16*100 BUC 50 8.4034 420.17 SURUB M 14*70 BUC 50 5.042 252.1 PIULITA M 14 BUC 50 0.7564 37.82 ROB TR ARM 3/4 BUC 200 34.4538 6890.76 NIPLU ZN RED 1''-3/4 BUC 50 6.3026 315.13 NIPLU ZN 3/4 BUC 50 6.7226 336.13 COT ZN 3/4 NR.1 BUC 30 7.563 226.89 RED ZN 3/4-1/2 BUC 200 4.6219 924.37 OL ZN 1-1/2 BUC 4 48.32 193.28 OL ZN 11/4 BUC 4 40.7575 163.03 RED ZN 2''*3/4 BUC 2 20.17 40.34 CUPLA AER BUC 2 11.765 23.53 BALAMALE SUDATE BUC 30 6.7227 201.68 MANUSI PROTECTIE BUC 22 22.269 489.92 SAPUN SEMITOALETA BUC 61 4.2016 256.3 TEAVA PVC 160-4M SN4 BUC 5 180.672 903.36 BURGHIU METAL BUC 1 40.76 40.76 PET 1L BUC 4 3.3625 13.45 HARTIE IGENICA BAX 12 15.9667 191.6 SET CONECTOR FURTUN 1/2 BUC 2 47.06 94.12 LACAT CU CHEIE BUC 2 23.95 47.9 PERIE ROT PT.FLEX BUC 3 19.3267 57.98 LAVETE UMEDE SET 2 13.445 26.89 LAVETE USCATE SET 2 13.445 26.89 BURETE VASE/10 SET 1 15.13 15.13 DOMESTOS BUC 3 10.9233 32.77 DETERGENT VASE SANO BUC 3 11.7633 35.29 DEGRESANT TRIUMF BUC 2 24.37 48.74 CIF CREMA BUC 1 13.446 13.45 CAP DE SPALAT PT.FURTUN BUC 2 49.16 98.32 BUTUC YALA BUC 1 49.58 49.58 SACI MENAJ BUC 5 15.546 77.73 ROLA HARTIE BUC 24 15.9663 383.19 VOPSEA SPRAY BUC 1 33.19 33.19 DISC TAIAT BETON 230 BUC 1 117.65 117.65 TEAVA ZN 3/4 ML 24 23.5296 564.71