Cumparare directa
SEAPIDStare
DA34231406
Data12 Octombrie 2023
Valoare1.017,84 RON
Oferta acceptata
Autoritatea contractantaLocalitateSanmartin, Harghita
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Diverse materiale pentru reparatii curente
Achizitii1.017,84 RON
Cantitate: 1
Unitate masura: bucata
Diverse materiale pentru reparatii curente
RACORD FLEXIBIL BUC 19 6 11.765 70.59
NIPLU ALAMA 1/2 BUC 19 4 3.3625 13.45
BATERIE PERETE APA RECE BUC 19 1 24.37 24.37
TUB PVC 32/4M BUC 19 1 12.61 12.61
SILICON BUC 19 2 18.485 36.97
BEC 75 BUC 19 8 6.7233 53.79
LAC PROTECTOR MAHON 0.75 BUC 19 1 40.34 40.34
SURUB LEMN 6/70 BUC 19 30 0.294 8.82
SURUB CU DIBLU BUC 19 30 0.4483 13.45
DOZA RAM. SI APR. BUC 19 1 8.4 8.4
PROIECTOR BUC 19 1 16.81 16.81
INTRERUPATOR BUC 19 1 12.61 12.61
BANDA IZOL. BUC 19 1 3.36 3.36
PRELUNGITOR 5M BUC 19 2 24.37 48.74
PRIZA BUC 19 1 28.57 28.57
DULIE BUC 19 1 1.68 1.68
TABLA ZINCATA BUC 19 1 59.66 59.66
SFOARA M 19 5 1.68 8.4
LAC PROT PALISANDRU 0.75 BUC 19 1 23.53 23.53
PENSULA BUC 19 1 4.2 4.2
COADA PTR GREBLA BUC 19 1 22.69 22.69
MANUSI DE PROTECTIE PER 19 1 23.53 23.53
BURGHIU BUC 19 3 16.8067 50.42
DISC 125X1 BUC 19 15 5.042 75.63
VOPSEA 3IN1 0.75 ALB BUC 19 1 41.18 41.18
VOPSEA 3IN1 0.75 NEGRU BUC 19 1 37.82 37.82
DILUANT BUC 19 1 14.29 14.29
MARCER BUC 19 1 8.4 8.4
SURUB 8 CU PIULITA BUC 19 12 0.8908 10.69
BALAMA BUC 19 2 4.2 8.4
ZAVOR BUC 19 1 4.2 4.2
POPNITURI BUC 19 1 5.88 5.88
TUB FLUORESCENT BUC 19 11 9.2436 101.68
FOLIE BUC 19 1 31.09 31.09
SPUMA POLIURET BUC 19 2 17.645 35.29
BROASCA USA BUC 19 1 36.13 36.13
ULEI AMESTEC BUC 19 2 10.085 20.17
TOTAL
703 156 592.3912 1017.84
CPV 44192000-2