Achizitia de materiale pentru reparatii si intretinere spatii publice

    SEAP
    ID
    DA34409924
    Data
    31 Octombrie 2023
    Valoare
    1.424,8 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4244288 - Comuna Stroiesti
    Localitate
    Stroiesti, Suceava
    Furnizor
    24749480 - S.C. ANILA S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    se vor achizitiona urmatoarele: - FIR NYLON CU DINTI 2.7*15 BUC 1 x12.605 - MECANISM APASARE IT BUC 3x 46.22 - TEAVA 40*30*2 ML 24 x9.5208 - MYF 2.5 CONDUCTOR ML 100 x1.4706 1 - COADA LEMN INDOITA BUC 6 x10.9244 - ELECTROZI 2.5 ESR KG 5 x15.5462 - OTEL LAT 30*3 KG 12.6 x5.4032 - BALAMA SUDURA 22*90 2BUC 1x 13.4454 - SURUB LEMN 4*40 1000BUC CUTII 0.05 x58.8235 - DIBLU CUI PERC 6*60 100 1 x15.1261 1 - SURUB PT DULGHERIE 8*220. BUC 5 x1.9328 - SURUB RIG 4.5 1000BUC CUTII 1x 54.6218 - CHEIE TUBULARA S10 BUC 1x 2.521 - SURUB MONTAJ 7.5*72 BUC 4 x 0.5042 - BURGHIU METAL 3 BUC 3 x5.8824 - OL.SUR ZINC 4.8*35 250BUC CUTII 0.5 x33.6134 - LAC SAVANA 0.75L BUC 1 x50.4202 - PENSULA 40 BUC 3 x3.3613 - SIFON FLEXIBIL 40 BUC 2 x7.1429 - BIT TX 25/30/40 BUC 6 x4.2017 - TEAVA 40*40*2 ML 18x 10.3611 - OTEL BETON PC 12 KG 11.6 x3.5294 - CIMENT EXTRADUR 20KG SAC 4x 16.8067 - LAC SAVANA 2.5L BUC 1 x134.4538 - ROLA PROPLUS MIDI 9MM BUC 1x 5.042 - LOPATA ROSIE 270-230 BUC 1 x17.6471
    Achizitii
    1.424,8 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet materiale pentru constructii, reparatii si intretinere
    denumire um cantitate pret_unitar valoare total 680422 FIR NYLON CU DINTI 2.7*15 BUC 1 12.605 12.61 15 MECANISM APASARE IT BUC 3 46.22 138.66 165 TEAVA 40*30*2 ML 24 9.5208 228.5 271.92 MYF 2.5 CONDUCTOR ML 100 1.4706 147.06 175 COADA LEMN INDOITA BUC 6 10.9244 65.55 78 ELECTROZI 2.5 ESR KG 5 15.5462 77.73 92.5 OTEL LAT 30*3 KG 12.6 5.4032 68.08 81.02 675299 BALAMA SUDURA 22*90 2BUC 1 13.4454 13.45 16.01 SURUB LEMN 4*40 1000BUC CUTII 0.05 58.8235 2.94 3.5 DIBLU CUI PERC 6*60 100 1 15.1261 15.13 18 SURUB PT DULGHERIE 8*220. BUC 5 1.9328 9.66 11.5 SURUB RIG 4.5 1000BUC CUTII 1 54.6218 54.62 65 605137 CHEIE TUBULARA S10 BUC 1 2.521 2.52 3 SURUB MONTAJ 7.5*72 BUC 4 0.5042 2.02 2.4 617102 BURGHIU METAL 3 BUC 3 5.8824 17.65 21 OL.SUR ZINC 4.8*35 250BUC CUTII 0.5 33.6134 16.81 20 LAC SAVANA 0.75L BUC 1 50.4202 50.42 60 PENSULA 40 BUC 3 3.3613 10.08 12 SIFON FLEXIBIL 40 BUC 2 7.1429 14.29 17 BIT TX 25/30/40 BUC 6 4.2017 25.21 30 TEAVA 40*40*2 ML 18 10.3611 186.5 221.94 OTEL BETON PC 12 KG 11.6 3.5294 40.94 48.72 CIMENT EXTRADUR 20KG SAC 4 16.8067 67.23 80 LAC SAVANA 2.5L BUC 1 134.4538 134.45 160 0120-673010 ROLA PROPLUS MIDI 9MM BUC 1 5.042 5.04 6 633181 LOPATA ROSIE 270-230 BUC 1 17.6471 17.65 21