Pachet materiale reparatii

    SEAP
    ID
    DA34941923
    Data
    31 Ianuarie 2024
    Valoare
    3.842,44 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5050581 - UNITATEA DE ASISTENTA MEDICO-SOCIALA RUCAR
    Localitate
    Rucar, Arges
    Furnizor
    17132383 - S.C. Danex Bob Construct 2005 S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    45453000-7 - Lucrari de reparatii generale si de renovare (Rev.2)
    Descriere:
    Pachet materiale reparatii conform ofertei
    Achizitii
    3.842,44 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale reparatii
    diblu 10*6 10*0.71=7.14 disc 125 5*4.62=23.11 disc 1*6.72=6.72 vopsea 3in1 2*37.82=75.63 diluant 1*9.24=9.24 pensula 2*5.04=10.08 surub 10*5 10*2.18=21.85 disc 230 1*10.92=10.92 zavor 1*19.33=19.33 zavor 1*10.92=10.92 cornier30*30 4*7.56=30.25 platbanda 40*3 6*3.78=22.69 panou zn 1.5*2 1*42.86=42.86 lavabila 1*100.84=100.84 amorsa 1*26.05=26.05 polistiren eps 80 2*50.42=100.84 cm17 2*78.15=156.3 ciuperci osb 100*0.17=16.81 surub lemn 9 100*0.42=42.02 plasa polistiren 1*168.07=168.07 thermouniversal 3*29.41=88.24 tinci int 1*26.89=26.89 bagheta polist 8*3.36=26.89 plafoniera 20*42.02=840.34 racord baterie 8*11.76=94.12 bec 20*4.2=84.03 intrerupator 5*12.6=63.03 priza dubla 5*15.97=79.83 baterie 5*114.29=571.43 robinet 1/2-1/2 5*22.69=113.45 robinet 1/2-3/8 5*22.69=113.45 flotor 3*58.82=176.47 burduf wc 3*32.77=98.32 silicon acril 3*10.92=32.77 baterie dus 2*222.69=445.38 sifon 3*10.5=31.51 filtru 1 1*54.62=54.62