FERONERIE

    SEAP
    ID
    DA34405883
    Data
    31 Octombrie 2023
    Valoare
    934,95 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17102447 - Scoala Gimnaziala Molnár Józsiás Tg. Secuiesc
    Localitate
    Targu Secuiesc, Covasna
    Furnizor
    7918120 - WEEKEND SRL
    Tipul contractului
    Servicii
    Cod CPV
    44316510-6 - Feronerie (Rev.2)
    Descriere:
    1.|KOBER ALBASTRU 0.75KG NC:32050000 |BUC| 6.0| 20.17| 121.02| 22.99| | | | | | | | | | 2.|DILUANT 551 0.9L NC:38140090 |BUC| 2.0| 14.29| 28.58| 5.43| | 3.|KOBER ALBASTRU 0.75KG NC:32050000 |BUC| 1.0| 20.17| 20.17| 3.83| | | | | | | | | | 4.|FPB PH 3 CAP SURUBELNITA |BUC| 5.0| 1.51| 7.55| 1.43| | |NC:82079030 | | | | | | | 5.|676015 CREION TENSIUNE |BUC| 1.0| 1.60| 1.60| 0.30| | 6.|CILINDRU DESCENTR. 92 NC:83021000 |BUC| 1.0| 36.97| 36.97| 7.02| | | | | | | | | | 7.|672483 SURUB PT.FIX.CAPAC WC |BUC| 6.0| 1.01| 6.06| 1.15| | |NC:73181595 | | | | | | | 8.|SURUB CAPAC WC CIO NC:73181595 |BUC| 10.0| 1.18| 11.80| 2.24| | 9.|DISC ABRAZIV 115X1 NC:82034000 |BUC| 5.0| 3.78| 18.90| 3.59| |10.|MECANISM INC.3/8 PLASTIC 701 |BUC| 1.0| 13.87| 13.87| 2.64| | |NC:84818019 | | | | | | |11.|BROASCA KALE K269 NC:83014090 |BUC| 10.0| 39.50| 395.00
    Achizitii
    934,95 RON
    Cantitate: 1
    Unitate masura: bucata
    FERONERIE
    1.|KOBER ALBASTRU 0.75KG NC:32050000 |BUC| 6.0| 20.17| 121.02| 22.99| | | | | | | | | | 2.|DILUANT 551 0.9L NC:38140090 |BUC| 2.0| 14.29| 28.58| 5.43| | 3.|KOBER ALBASTRU 0.75KG NC:32050000 |BUC| 1.0| 20.17| 20.17| 3.83| | | | | | | | | | 4.|FPB PH 3 CAP SURUBELNITA |BUC| 5.0| 1.51| 7.55| 1.43| | |NC:82079030 | | | | | | | 5.|676015 CREION TENSIUNE |BUC| 1.0| 1.60| 1.60| 0.30| | 6.|CILINDRU DESCENTR. 92 NC:83021000 |BUC| 1.0| 36.97| 36.97| 7.02| | | | | | | | | | 7.|672483 SURUB PT.FIX.CAPAC WC |BUC| 6.0| 1.01| 6.06| 1.15| | |NC:73181595 | | | | | | | 8.|SURUB CAPAC WC CIO NC:73181595 |BUC| 10.0| 1.18| 11.80| 2.24| | 9.|DISC ABRAZIV 115X1 NC:82034000 |BUC| 5.0| 3.78| 18.90| 3.59| |10.|MECANISM INC.3/8 PLASTIC 701 |BUC| 1.0| 13.87| 13.87| 2.64| | |NC:84818019 | | | | | | |11.|BROASCA KALE K269 NC:83014090 |BUC| 10.0| 39.50| 395.00| 75.05| |12.|BUTON METAL PT.MPBILA ALB.NEG. |PAC| 10.0| 2.52| 25.20| 4.79| | |NC:83024200 | | | | | | |13.|SILICON DENBRAVEN SANITAR 300M |BUC| 2.0| 20.17| 40.34| 7.66| | |NC:39100000 | | | | | | |14.|USA CONZOL PLAST.15X15 |BUC| 1.0| 8.57| 8.57| 1.63| |15.|USA CONZOL PLAST.20X30 NC:39252000 |BUC| 1.0| 18.07| 18.07| 3.43| | | | | | | | | |16.|BANDA DE LIMIT.SEMNAL.ALB-ROSU |BUC| 1.0| 15.13| 15.13| 2.87| |17.|KT06961 PERIE DE SARMA GALBEN |BUC| 1.0| 5.88| 5.88| 1.12| | |NC:73231000 | | | | | | |18.|SIFON FLEXIBIL NC:39173100 |BUC| 3.0| 12.18| 36.54| 6.94| |19.|SURUB AUTOF.4.8X38 NC:73181499 |BUC| 0.4| 29.41| 12.35| 2.35| |20.|DIBLU+SURUB 8x60 NC:39259020 |BUC| 8.0| 0.42| 3.36| 0.64| -------------------------------------------------------------------------------------- | DE REPORTAT | 826.96| 157.10| ------------------------------------------------------------------ ----------- --------- ---------------------------------------------------------------------------------------- | CONTINUAREA FACTURII FISCALE Nr. 500442 din 31/10/23 TG-500442 -XX | | Pag. 2 | -------------------------------------------------------------------------------------- |Nr.| Specificatia produselor |U.M|Cantita-| Pret unit.| Valoarea |Val.TVA | |crt| sau serviciilor | | tea | (fara TVA)| (lei) | (lei) | -------------------------------------------------------------------------------------- | REPORT | 826.96| 157.10| -------------------------------------------------------------------------------------- |21.|KT56394 SET 9 CHEI HEXA BILA |BUC| 1.0| 18.49| 18.49| 3.51| | |NC:82041100 | | | | | | |22.|PERDEA BAIE AWD28 NC:63039290 |BUC| 1.0| 18.07| 18.07| 3.43| |23.|SUPORT PERDEA AWD0210 NC:83024190 |BUC| 1.0| 71.43| 71.43| 13.57| | | | | | | | |