IDDA33789058
Data08 August 2023
ValoareStareOferta acceptata
Autoritatea contractantaLocalitateStroiesti, Suceava
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Achizitii materiale care se vor folosi la gospodărie comunală cositoare, buldoexavator, teren de sport, parc Hapcă, parc bufet
Achizitii2.627,38 RON
Cantitate: 1
Unitate masura: pachet
Pachet materiale pentru constructii, reparatii si intretinere
denumire um cantitate pret_unitar valoare total
LAC PROTECTOR 0.75L BUC 2 23.53 47.06 56
PENSULA 60 BUC 4 5.04 20.16 23.99
675937 LACAT 63 BUC 1 11.76 11.76 13.99
RAPITZ ZN 0.8*1000 VAL 0.129 114.2636 14.74 17.54
655226 VASELINA 0.4KG BUC 1 20.17 20.17 24
674618 FIR NYLON ROTUND 2.7*15M BUC 2 8.4 16.8 19.99
DILUANT 0.9L BUC 1 6.3 6.3 7.5
VOP ROST SATIN 0.6L BUC 2 15.125 30.25 36
LAC SAVANA 2.5L BUC 10 134.453 1344.53 1599.99
PENSULA 80 BUC 1 7.98 7.98 9.5
IMP. ZN 2*1200 10ML VAL 5 93.278 466.39 555
SARMA 3 KG 1.63 6.3067 10.28 12.23
SARMA NEAGRA BOBINUTE BUC 3 5.8833 17.65 21
PENSULA 70 BUC 2 5.88 11.76 13.99
LAC SAVANA 0.75L BUC 1 50.42 50.42 60
SURUB BOMBAT M8*80 100 1.5 96.64 144.96 172.5
PIULITA HEX M8 100 1.65 12.3758 20.42 24.3
617113 BURGHIU METAL 8 BUC 2 14.285 28.57 34
ULEI UNGERE 1L BUC 2 11.765 23.53 28
SURUB GIPS CARTON PAS MARE 4.2*70 250BUC CUTII 2.5 27.732 69.33 82.5
BIT PH-PZ BUC 6 2.1017 12.61 15.01
SURUB GIPS CARTON PAS MARE 3.5*55 500BUC CUTII 2 35.295 70.59 84
674619 FIR NYLN ROTUND 3*15M BUC 3 10.0833 30.25 36
1501-480000 OCHELARI PROTECTIE BUC 1 10.08 10.08 12
680206 MOSOR MOTOCOASA CU FIR 10*1.25 BUC 2 17.645 35.29 42
654098 FIR NYLON PATRAT 3*15M BUC 3 9.2433 27.73 33
SURUB AUTOFORANT 4.2*19 1000BUC CUTII 0.2 71.45 14.29 17.01
OSB KRON 10 1250*2500 BUC 1 47.9 47.9 57
SURUB BOMBAT M8*60 100 0.1 84 8.4 10
SURUB BOMBAT M8*100 100 0.05 117.6 5.88 7
SAIBE PLATE SPECIALE M8*30 100 0.05 26 1.3 1.55