materiale

    SEAP
    ID
    DA34567197
    Data
    24 Noiembrie 2023
    Valoare
    4.094,17 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4711600 - Liceul Teoretric ”George St. Marincu”
    Localitate
    Poiana Mare, Dolj
    Furnizor
    14584341 - S.C. DONI TRADE S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44111000-1 - Materiale pentru lucrari de constructii (Rev.2)
    Descriere:
    1 30429 - ALCA A160UNI FLOTOR WC CUPLUTITOR ALAMA ALIM.LATERALAUNIVERSAL 30429 BUC 1,000 35,2941 35,29 6,71 2 30400 - ALCA A97 COT WC FLEXIBIL 30400 BUC 1,000 23,5294 23,53 4,47 3 24176 - COLT EXTERIOR ESQUERO 602 24176 BUC 4,000 4,2017 16,81 3,19 4 24162 - COLT INTERIOR ESQUERO 602 24162 BUC 8,000 4,2017 33,61 6,39 5 27132 - D OSKAR DIAMOND GLOSS GRIGRANIT RAL 7011 400ML 27132 BUC 1,000 21,4286 21,43 4,07 6 1897 - DIBLU PERCUTIE 6X40+CUI. 1897 MIB 0,100 99,1597 9,92 1,88 7 24190 - ELEMENT IMBINARE ESQUERO602 24190 BUC 8,000 4,2017 33,61 6,39 8 10225 - FERRO RACORD APA 1/2-1/2 50CMI-I PWS4 10225 BUC 1,000 9,6639 9,66 1,84 9 30971 - GOLDEN DZ-SE128 MASINAGAURIT/INSURUBAT 2 ACC LI-ION 18V(TV INCLUS 4.95) 30971 BUC 1,000 277,3109 277,31 52,69 10 31561 - GOLDEN GF-2029 DISC CU LANT125MM PTR POLIZOR UNGHIULAR 31561 BUC 1,000 22,6891 22,69 4,31 11 16281 - PLINTA 602 ESQUERO 250 PLATANARIZONA 16281 BUC 8,000 16,7227 133,78 25,42 12 11666 - SO SILICON ROSU (GASKET) 60GR(120035) 11666 BUC 1,000 21,0084 21,01 3,99 13 24205 - TERMINATII STANGA/DREAPTAESQUERO 602 24205 BUC 4,000 4,2017 16,81 3,19 14 13857 - TOP 390120 CHEI IMBUS 9/SETLUNGI CR-VN CU BILA 13857 SET 1,000 26,0504 26,05 4,95 15 13152 - TOP 390122 CHEI IMBUS 9/SETTORX CR-VN 13152 SET 1,000 21,0084 21,01 3,99 16 32100 - PARCHET 8MM (AC3) TRUVA(2.3237 MP/PAC-52 PAC/PAL) 32100 PACHET 9,000 65,4118 588,71 111,85 17 32100 - PARCHET 8MM (AC3) TRUVA(2.3237 MP/PAC-52 PAC/PAL) 32100 PACHET 4,000 65,4118 261,65 49,71 18 16281 - PLINTA
    Achizitii
    4.094,17 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET LICEUL TEORETIC GEORGE ST.MARINCU POIANA MARE
    Nr.crt. Denumirea produselor sau a serviciilor Cod produs U.M. Cantitate Pret unitar(fara T.V.A.) Valoarea- lei- Valoare T.V.A 1 30429 - ALCA A160UNI FLOTOR WC CUPLUTITOR ALAMA ALIM.LATERALAUNIVERSAL 30429 BUC 1,000 35,2941 35,29 6,71 2 30400 - ALCA A97 COT WC FLEXIBIL 30400 BUC 1,000 23,5294 23,53 4,47 3 24176 - COLT EXTERIOR ESQUERO 602 24176 BUC 4,000 4,2017 16,81 3,19 4 24162 - COLT INTERIOR ESQUERO 602 24162 BUC 8,000 4,2017 33,61 6,39 5 27132 - D OSKAR DIAMOND GLOSS GRIGRANIT RAL 7011 400ML 27132 BUC 1,000 21,4286 21,43 4,07 6 1897 - DIBLU PERCUTIE 6X40+CUI. 1897 MIB 0,100 99,1597 9,92 1,88 7 24190 - ELEMENT IMBINARE ESQUERO602 24190 BUC 8,000 4,2017 33,61 6,39 8 10225 - FERRO RACORD APA 1/2-1/2 50CMI-I PWS4 10225 BUC 1,000 9,6639 9,66 1,84 9 30971 - GOLDEN DZ-SE128 MASINAGAURIT/INSURUBAT 2 ACC LI-ION 18V(TV INCLUS 4.95) 30971 BUC 1,000 277,3109 277,31 52,69 10 31561 - GOLDEN GF-2029 DISC CU LANT125MM PTR POLIZOR UNGHIULAR 31561 BUC 1,000 22,6891 22,69 4,31 11 16281 - PLINTA 602 ESQUERO 250 PLATANARIZONA 16281 BUC 8,000 16,7227 133,78 25,42 12 11666 - SO SILICON ROSU (GASKET) 60GR(120035) 11666 BUC 1,000 21,0084 21,01 3,99 13 24205 - TERMINATII STANGA/DREAPTAESQUERO 602 24205 BUC 4,000 4,2017 16,81 3,19 14 13857 - TOP 390120 CHEI IMBUS 9/SETLUNGI CR-VN CU BILA 13857 SET 1,000 26,0504 26,05 4,95 15 13152 - TOP 390122 CHEI IMBUS 9/SETTORX CR-VN 13152 SET 1,000 21,0084 21,01 3,99 16 32100 - PARCHET 8MM (AC3) TRUVA(2.3237 MP/PAC-52 PAC/PAL) 32100 PACHET 9,000 65,4118 588,71 111,85 17 32100 - PARCHET 8MM (AC3) TRUVA(2.3237 MP/PAC-52 PAC/PAL) 32100 PACHET 4,000 65,4118 261,65 49,71 18 16281 - PLINTA 602 ESQUERO 250 PLATANARIZONA 16281 BUC 4,000 16,7227 66,89 12,71 19 16205 - POLISTIREN EXTRUDAT 10MM (5mp/bax/0.050 mc/bax) 16205 Bax 3,000 58,8235 176,47 33,53 20 16839 - VATA MINERALA URSAALUM.10CM 8.4MP/ROLA* 16839 ROLA 1,000 155,4622 155,46 29,54 21 32011 - BANDA PERFORATA OTEL ZN(10M/ROL) 17X0.8 32011 BUC 1,000 25,2101 25,21 4,79 22 19929 - COLTAR PERFORAT 90 TIP 470X70X55X2.5 19929 BUC 7,000 5,4622 38,24 7,27 23 1886 - DIBLU NYLON MONTAJ 10X100+CUI. 1886 MIB 0,010 966,3866 9,66 1,84 24 1900 - DIBLU PERCUTIE 8X100+CUI. 1900 MIB 0,010 336,1345 3,36 0,64 25 10177 - FERRO 91934010 TERMOSTAT DECONDUCTA TU SC 30-90 10177 BUC 1,000 84,0336 84,03 15,97 26 19953 - PLACUTA OTEL CU GAURI TIP 150X30X2 19953 BUC 2,000 0,8403 1,68 0,32 27 28884 - SURUB CONEXPAND CU PIULITAM10X100 28884 BUC 20,000 2,5210 50,42 9,58 28 23606 - SURUB DULGHERIE CAP INECAT6X200 23606 MIB 0,020 2.214,2857 44,29 8,42 29 5450 - SURUB PT GIPS CARTON 3.5X25.(680008) 5450 MIB 0,100 33,6134 3,36 0,64 30 79 - AMESTECATOR ELICOIDAL SDS ZN80X400 (630059) 79 BUC 1,000 12,6050 12,61 2,40 31 16587 - CERESIT THERMO UNIVERSAL25KG 16587 SAC 2,000 31,0084 62,02 11,78 32 11710 - D DANKE DILUANT 0.9L 11710 BUC 3,000 14,7059 44,12 8,38 33 14004 - ADP OPTIM DEKOR ADEZIV BCARINOSTRUCT 25KG 14004 BUC 2,000 16,3866 32,77 6,23 34 1180 - CIL.SIG.MD 92MM CENTR.109201 1180 BUC 1,000 50,4202 50,42 9,58 35 32579 - GOLDEN GF-0347 TOPOR MICULPADURAR 1.25KG 32579 BUC 5,000 54,6218 273,11 51,89 36 28280 - LECH UPS CENTRALE TERMICESINUS PUR 500W/12V URZ3405/URZ3409 28280 BUC 1,000 672,2689 672,27 127,73 37 11580 - ADP ADEZIV POLISTIROL ECOPROMO 25KG 11580 SAC 3,000 21,0084 63,03 11,98 38 1876 - DIBLU FIXAT IZOLATIE 10X70 1876 BUC 100,000 0,2521 25,21 4,79 39 31375 - PLASA FIBRA STICLA 3FRACTII/ROLA 31375 ROLA 1,000 117,6471 117,65 22,35 40 3632 - POLISTIREN EXTRUDAT 20MM60X125cm PREMIUM (15 mp-0.30 mc-20placi/bax) 3632 Bax 3,000 150,4202 451,26 85,74 41 12672 - RULMENT 6202 12672 BUC 2,000 4,2017 8,40 1,60 42 31526 - BB RAID SPRAY MUSTE SITANTARI 400ML 31526 BUC 1,000 15,1261 15,13 2,87 43 22341 - CUIER METALIC PT CHEI 40X240(678057) 22341 BUC 3,000 15,1261 45,38 8,62 44 19953 - PLACUTA OTEL CU GAURI TIP 150X30X2 19953 BUC 3,000 0,8403 2,52 0,48 45 4715 - SIFON FLEXIBIL 1 1/4-32 4715 BUC 1,000 6,3025 6,30 1,20