achiztie stradal

    SEAP
    ID
    DA34060397
    Data
    20 Septembrie 2023
    Valoare
    1.715,95 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    27302965 - SALUBRIZARE ŞI GOSPODĂRIE CUMPĂNA
    Localitate
    Cumpana, Constanta
    Furnizor
    17820790 - S.C. GAZ INSTAL TERMO CONSTRUCT S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    produse pentru vopsit si curatnie stradala
    Achizitii
    1.715,95 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE INTRETINERE
    BANDA MASCARE 80GRADE 48MMX40M 2 X 11.7647= 23.5294 BOSCH BURGHIU SDS+ 5X 6X150X210 MM 1 X 21.0084= 21.0084 BRIDA NYLON SERIA A1 - 2,5X150 MM (100) 1 X 5.8824= 5.8824 BRIDA NYLON SERIA A1 - 3,6X200 MM (100) 2 X 13.4454= 26.8908 BRIDA NYLON SERIA A1 - 4,8X200 MM (100) 2 X 16.8067= 33.6134 BRIDA NYLON SERIA A1 - 4,8X400 MM (100) 2 X 31.0924= 62.1848 CIMENT ROMCIM ULTRA 40 KG 3 X 32.7731= 98.3193 CONEXPAND M 8 x 100 MM (IF) 30 X 2.5210= 75.6300 CUTTER PLASTIC 18MM 1 X 3.3613= 3.3613 D DANKE 01 EMAIL USCARE RAP ALB 0.75L 4 X 21.0084= 84.0336 D DANKE 11 EMAIL USCARE RAP ALBASTRU INCHIS 0.75L 4 X 19.3277= 77.3108 D DANKE 12 EMAIL USCARE RAP GALBEN MUSTAR 0.75L 3 X 21.0084 =63.0252 DANKE EMAIL GRADINA ROSU APRINS 0,75ML 2 X 21.0084= 42.0168 DANKE EMAIL GRADINA ROSU APRINS 0,75ML 2 X 21.0084= 42.0168 DILUANT UNIVERSAL 0.9L 4 X 10.0840= 40.3360 GREBLA CU DINTI RASUCITI 350MM 14DINTI CU COADA 2 X 36.9748= 73.9496 LOPATA ALUMINIU 350 X 350 MM (RIC) 3 X 36.1345= 108.4035 LOPATA TIP C CU COADA 151800 3 X 40.3361= 121.0083 OSKAR AQUA MATT EMAIL ORANGE GLAMOUR 0.6L 3 X 33.6134= 100.8402 PENSULA 70 MANER ROSU SENTOSA 2 X 7.5630= 15.1260 PENSULA 70 MANER ROSU SENTOSA 2 X 7.5630= 15.1260 PENSULA 80 MANER ROSU SENTOSA 5 X 11.7647= 58.8235 PENSULA MERCATO M 50MM 2 X 4.2017= 8.4034 PENSULA MERCATO M 60MM 3 X 5.8824= 17.6472 PLASA UMBRIRE 2 x 100 M, VERDE, 80 g/mp 10 X 8.4034= 884.034 RULETA BANDA FIBRA 30M 1 X 32.7731= 32.7731 SET REZERVE PT DISPOZITIV DE RAZUIT 100MM 1 X 10.9244= 10.9244 SFOARA PP IMPLETITA 6 MM X 200 M 30 X 0.8403= 25.2090 SURUB AUTOFORANT CU SAIBA 4,8X19 ZA 200 X 0.1681= 33.6200 SURUB GIPS CARTON FILET RAPID 3.9X45 500 X 0.1008= 50.4000 VAR HIDRATAT 20KG SUPERCALCO 10 X 26.0504= 260.5040