Furnizare materiale consumabile si de intretinere

SEAP

DA34942241

Data

31 Ianuarie 2024

Valoare

3.259,54 RON

Stare

Oferta acceptata

Autoritatea contractanta

4889497 - COMUNA SAVADISLA (Primaria Comunei Savadisla)

Localitate

Savadisla, Cluj

Furnizor

6541641 - POLIKER IMPEX SRL

Tipul contractului

Furnizare

Cod CPV

44192000-2 - Alte materiale de constructii diverse (Rev.2)

Descriere:

Materiale consumabile si de intretinere

Achizitii

759,24 RON

Cantitate: 1

Unitate masura: bucata

Materiale consumabile si de intretinere

Cot pvc 32-90 1*2.10, Teava pvc 32-0.5m 1*3.36, colier nylon 6*7.56, fata de masa 13*1.68, pioneze 4*1.26, banda avertizare 2*10.92, cablu 3*1 25*3.36, baterii toshiba r6 20*1.68, baterii duracell r6 10*4.20, bec 10w 20*8.40, dulie 10*5.04, cilindru centrat 30/30mm 1*42.86, srb afor cap bombat 4.8*25 4*0.21, suport brad 1*50.42, domestos 1*10.92, mop bbc 1*6.72, sol curatat geamuri 1*10.92, pres tepi 1*37.82, saci menaj 240l 2*21.01, manusi uf 20*0.5, broasca 35-33 1*31.09, prelungitor 3m 1*37.82.

1.719,73 RON

Cantitate: 1

Unitate masura: bucata

Materiale consumabile si de intretinere

Conducta apa 50 170*7.56, tub neon 1*10.92, email 3in1 kober 0.75l 3*49.58, pensula 1*7.56, perie sarma 1*10.08, cablu elastic bagaje 2*4.20, lacat 1*15.13, robinet trec cu bila 3*45.38, zavor 1*3.78, srb afor cap bombat 4.2*19 10*0.17, lacat 1*15.97, saci menaj 240l 4*16.81, teu zn 3/4 1*8.40.

780,57 RON

Cantitate: 1

Unitate masura: bucata

Materiale consumabile si de intretinere

Saibe late A6 6*0.17, Diblu MEA 6 6*0.42, Holsurub 4*40 6*0.17, Plasa sudata 4 1*63.03, Ciment 20kg 13*14.71, Odorizant masina 1*5.88, Email 3in1 Kober 0.75l 2*49.58, perie sarma 1*10.08, Diluant 0.9l 1*10.92, Pensula 1*7.56, electrozi supertitfin 2.5 1*33.61, weber tinci gri 1*24.37, weber mortar bc15 30kg 7*26.05, mop bbc 1*10.08, termometru digital 1*106.72, mop bbc 1*15.97, sol curatat parchet 1*10.08, manusi uf 10*0.5.