Achizitie materiale intretinere si functionare

    SEAP
    ID
    DA34422592
    Data
    02 Noiembrie 2023
    Valoare
    6.835,72 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29458961 - Scoala Gimnaziala Nicolae Cretulescu Leordeni
    Localitate
    Leordeni, Arges
    Furnizor
    17979990 - S.C. CONALM 2005 S.R.L. S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    Achizitie materiale intretinere si functionare
    Achizitii
    6.835,72 RON
    Cantitate: 1
    Unitate masura: PACHET
    Pachet articole intretinere si reparatii
    Pachetul contine: 1 TRAFALET ACRIL VERDE 250MM = 4 buc 2 FOLIE DE PROTECTIE HDPL 4*5M / BEOROL = 4 buc 3 FOLIE DE PROTECTIE 4M*5M BEOROL 15microni ALBASTRU = 3 Buc 4 BANDA HARTIE TESSAKREPP 50/50 = 6 Buc 5 SOUDAL FIX ALL CRISTAL/ALB/FLEXI 290ML = 2 Buc 6 PENSULA 2" = 1 Buc 7 SET BRICOLINA 2 ROLE BURETE/VELUR 10CM+MANER = 4 set 8 TAVA TRAFALET 15*32 IVA / 15*24.5 = 1 Buc 9 ECOPLAST 15L = 9 Buc 10 ERP300 CORNIER MEDIU DIN PVC 2.5M = 3 Buc 11 SUPORT PT CALORIFER REGLABIL 2BUC/SET COD:1039-H = 3 set 12 EMAIL KOBER 3 IN 1 2.5L = 1 Buc 13 EMAIL COLOR 0.75L IDEEA = 7 buc 14 DILUANT DIVVOS/GXG D509 0.9L = 4 Buc 15 EMAIL COLOR 2.5L IDEEA/OPAL = 1 buc 16 SUPER RIGIPS 25KG = 1 sac 17 DISC DEBITARE 125*1/*2.5 REISSER/DENBRAVEN A46T/PROLINE A60S = 3 Buc 18 DISC RED SQUARE 125*4 = 1 Buc 19 PENSULA 40 = 1 buc 20 PENSULA 70 = 1 buc 21 BROASCA USA TERMOPAN 25*85 = 1 Buc 22 BUTUC 40*45MM SA LAIT = 1 Buc 23 SILDURI ALB/MARO PT BROASCA = 1 set 24 ZAVOR FIER FORJAT CU ARC = 1 Buc 25 BALAMA SUDURA 16*70 = 2 Buc 26 ANCORA CHIMICA SOUDAFIX P300-SF = 1 Buc 27 DIBLU PLASTIC 14 = 4 buc 28 SURUB LEMN HEX 10*80 100BUC/CUT = 0,04 cut 29 SOUDAL ACRILIC ZIDARIE 280ML/300ML = 1 Buc 30 CLEMA 6.3*25 ZN PT STALP RECTANGULAR = 30 Buc 31 FASSADE LAVABILA 15L KOBER = 1 Buc 32 FOLIE DE PROTECTIE 5*4M 0.02MM/0.03MM = 3 Buc 33 RENEW UNIVERSAL PIGMENT = 1 buc 34 CIMENT 40KG = 2 sac 35 TEAVA RECTANGULARA 60*40*3.0 = 0,50 Buc 36 TEAVA RECTANGULARA 40*40*2.0 = 1 buc 37 PLASA GARD PANOU 2.03*2.5 PROMO = 1 Buc 38 BUTUC 40*40MM SA FINISAJ NICHEL = 1 Buc 39 BUTUC TIGER6 35*45MM 5 CHEI REV = 1 Buc 40 LACAT FIER 25MM ACERA = 2 Buc 41 DILUANT KOBER 0.9L = 2 Buc 42 ECOLASURE EXTRA 0.75L = 1 Buc 43 PRIZA SIMPLA LEGRAND 16A FORIX = 2 Buc 44 STECHER CU INEL LEGRAND = 2 Buc 45 FIR MOTOCOASA ROTUND 2.7MM 15M BLISTER = 2 Buc 46 CABLU 2*2.5 MYYM = 10 ml 47 CANAL CABLU 20*10 AUTOADEZIV = 3 Buc 48 CANAL CABLU 16X16 AUTOADEZIV = 2 Buc 49 TRIPLU STECHER LEGRAND 2P+T ALB BUTOIAS = 2 Buc 50 PLINTA CANALET 2.5M = 14 buc 51 SILICON SANITAR SOUDAL 300ML = 1 Buc 52 PLASA GARD IMPLETITA 1.70M*10M SG FI 2 = 1 Buc 53 SINA SN CU ACC - 2M = 1 Buc 54 MELC NYLON AUTOF 12*28 = 50 buc 55 SURUB LEMN 4*80 100BUC/CUT = 0,30 cut 56 SAIBA SPECIALA 6 100BUC/CUT = 0,50 cut 57 SURUB LEMN+SAIBA 4.8*35/25 100BUC/CUT = 0,20 cut 58 AUTOFOR CAP PLAT+SAIBA 4.2*25 ZA 100BUC/CUT = 0,25 cut 59 OZR/OZL OPRITOR USA ZINC = 2 Buc 60 ROBINET APA 1/2 = 1 Buc 61 FURTUN 1/2 TRANSPARENT = 10 ml 62 CONECTOR REDUS 3/4-1/2 FI PROLINE = 2 Buc 63 CUPLA RAPIDA 1/2 PROLINE = 2 Buc 64 LACAT DREPTUNGHIULAR 40MM 4CHEI REV CU DISC = 2 Buc 65 BATERIE VARTA MAX POWER R3/R6 = 12 Buc 66 PARCHET EPL038/32 8MM STEJAR CHALKY 8PL/1.9948MP/CUT = 35,9064 mp 67 ACC PLINTA CANALET = 10 buc 68 PLC/PLF/LPF/PLS 307-309/409/419 PRAG TRECERE 0.90ML = 1 buc 69 IZOFLOOR 10MM*1M*0.5M = 70 Buc 70 ZERTIFIKAT PLUS 15L = 1 buc 71 BEC LED 40W E27 6400K TORCH-40 HOROZ = 1 Buc 72 PENSULA PROFI 75MM MANER LEMN NATUR = 1 Buc 73 SUPER RIGIPS 5KG = 1 sac 74 SOUDAL MONTAGE FIX 280ML/300ML = 1 Buc 75 TRAFALET PROFY 25CM STYLE BEOROL = 1 Buc 76 PRELUNGITOR TELESCOPIC 2M = 1 buc 77 ROBINET APA 1/2 GIACOMINI = 1 Buc