Achizitie materiale reparatii

    SEAP
    ID
    DA33901740
    Data
    30 August 2023
    Valoare
    4.080,78 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4317894 - INSPECTORATUL PENTRU SITUATII DE URGENTA "CPT.PUICA NICOLAE" AL JUDETULUI ARGES
    Localitate
    Pitesti, Arges
    Furnizor
    137556 - S.C. CASTOR S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    Pachet materiale reparatii conform oferta pret
    Achizitii
    4.080,78 RON
    Cantitate: 1
    Unitate masura: PACHET
    Pachet Materiale
    PLACA 12.5 VERDE BUC 2 61,345 BANDA IMBINARE 45 BUC 1 15,13 GLET BAUMIT 20KG BUC 1 31,93 PROFIL C75/3 BUC 1 37,82 PROFIL U75/3 BUC 3 42,0167 NEGRESE 25 BUC 700 0,0672 DIBLU 6X40 BUC 50 0,2522 PROFIL C50/3 BUC 12 23,5292 PROFIL U50/3 BUC 8 25,21 GLET CT 126 5KG BUC 1 25,21 PLACA 9.5 BUC 10 44,538 VOPSEA LAV 15 BUC 2 239,495 GLET CT 126 BUC 2 40,335 CONESPAND 10X120 BUC 25 3,7816 VOPSEA 0.75 BUC 2 33,615 DILUANT KOBER BUC 2 15,125 PENSULA 50 BUC 3 10,0833 PERIE SARMA BUC 1 18,49 DILUANT BUC 4 12,605 BANDA HARTIE BUC 4 13,445 TIJA FILET 12 BUC 8 15,1263 SAIBA 12 BUC 20 0,42 PIULITA 12 BUC 20 0,42 BURGHIU SDS 12X450 BUC 1 63,03 TEAVA 50X30 ML 18 22,4372 PLATBANDA KG 9,5 8,4032 SURUB 8X120 BUC 10 1,681 PIULITA 8 BUC 20 0,252 SAIBA 8 BUC 20 0,252 BURGHIU MET 8 BUC 2 15,125 SPUMA 0.7 BUC 2 33,615 VOPSEA LAV 15 BUC 1 407,56 VOPSEA LAV 15 BUC 2 151,26 AMORSA 3 BUC 1 16,81 ARACET 0.8 BUC 1 25,21 FOLIE PROTECTIE BUC 1 18,49 AMORSA 5 BUC 1 23,53 CUTTER BUC 1 12,61 BURETE BUC 1 13,45 ELECTROZI KG 10 16,807 CAPAC 1/2 B 3 7,5633 CANEPA B 1 8,4