Achizitie pachet materiale

    SEAP
    ID
    DA34562023
    Data
    23 Noiembrie 2023
    Valoare
    655,88 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17466804 - SCOALA GIMNAZIALA NR.2 Piatra Neamt
    Localitate
    Piatra-Neamt, Neamt
    Furnizor
    16438288 - S.C. F&P Eduardo
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    1 SURUB AUTOFILETANT PAS FIN 3.5 X 35-100BUC PUNGI 1,000 5,8824 5,8800 19,0% 1,1200 2 CUI PERCUTIE CU DIBLU 8 X 80 BUC 20,000 0,4202 8,4000 19,0% 1,6000 3 CERESIT ADEZIV CM17 25 KG BUC 1,000 78,1513 78,1500 19,0% 14,8500 4 ROBINET DUBLU SERVICI FONTA 1/2 BUC 1,000 23,5294 23,5300 19,0% 4,4700 5 MUFA ALAMA 1/2" BUC 1,000 3,3613 3,3600 19,0% 0,6400 6 PENSULA PENTRU CALORIFER MANER LEMN 50MM BUC 1,000 5,4622 5,4600 19,0% 1,0400 7 MINI BIDINEA FIR NATURAL 150X50 KOPEX BUC 1,000 20,1681 20,1700 19,0% 3,8300 8 VOPSEA LAVABILA OSKAR SUPERWEISS MAT 15L+AMORSA BUC 1,000 344,5378 344,5400 19,0% 65,4600 9 SILICON BISON UNIVERSAL TRANSPARENT BUC 2,000 20,1681 40,3400 19,0% 7,6600 10 BATERIE PENTRU LAVOAR 110-115 BUC 2,000 63,0252
    Achizitii
    655,88 RON
    Cantitate: 1
    Unitate masura: bucata
    Achizitie pachet materiale
    1 SURUB AUTOFILETANT PAS FIN 3.5 X 35-100BUC PUNGI 1,000 5,8824 5,8800 19,0% 1,1200 2 CUI PERCUTIE CU DIBLU 8 X 80 BUC 20,000 0,4202 8,4000 19,0% 1,6000 3 CERESIT ADEZIV CM17 25 KG BUC 1,000 78,1513 78,1500 19,0% 14,8500 4 ROBINET DUBLU SERVICI FONTA 1/2 BUC 1,000 23,5294 23,5300 19,0% 4,4700 5 MUFA ALAMA 1/2" BUC 1,000 3,3613 3,3600 19,0% 0,6400 6 PENSULA PENTRU CALORIFER MANER LEMN 50MM BUC 1,000 5,4622 5,4600 19,0% 1,0400 7 MINI BIDINEA FIR NATURAL 150X50 KOPEX BUC 1,000 20,1681 20,1700 19,0% 3,8300 8 VOPSEA LAVABILA OSKAR SUPERWEISS MAT 15L+AMORSA BUC 1,000 344,5378 344,5400 19,0% 65,4600 9 SILICON BISON UNIVERSAL TRANSPARENT BUC 2,000 20,1681 40,3400 19,0% 7,6600 10 BATERIE PENTRU LAVOAR 110-115 BUC 2,000 63,0252