Materiale reparatii

    SEAP
    ID
    DA35248793
    Data
    13 Martie 2024
    Valoare
    1.278,15 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4541122 - SCOALA PROFESIONALA SPECIALA "TRINITAS" TARGU FRUMOS
    Localitate
    Targu Frumos, Iasi
    Furnizor
    15903627 - SC LUCMAR SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    1 ARACET CONSTR. 0.5KG 4 BUC 2 14.71 29.41 5.59 2 PISTOL BARE SILICON BUC 2 12.61 25.21 4.79 3 LACAT 50MM BUC 1 43.70 43.70 8.30 4 SPUMA 700ML BISON BUC 3 29.41 88.24 16.76 5 RACORD FLEXIBIL 40 1/2-1/2 BUC 5 10.50 52.52 9.98 6 TENEURI 3,5X55 BUC 2 12.61 25.21 4.79 7 HOLSURUB 100X0.06 LEMN BUC 100 0.05 5.04 0.96 8 BAZIN WC SANOBI BUC 2 110.08 220.17 41.83 9 BURGHIU 6X160 BUC 1 5.46 5.46 1.04 10 TENEURI 35 PG BUC 1 8.40 8.40 1.60 11 WD 40 200ML BC 1 18.07 18.07 3.43 12 REZERVA CUTTER BUC 1 4.20 4.20 0.80 13 SPUMA POLISTIREN MANUALA BUC 2 29.41 58.82 11.18 14 SPUMA MONTAJ MANUALA BUC 5 22.69 113.45 21.55 15 RIGLETE 5A BUC 2 2.10 4.20 0.80 16 RIGLETE 15A BUC 2 4.62 9.24 1.76 17 VASILINA 500GR BUC 1 13.45 13.45 2.55 18 BANDA IZOLATOARE BUC 2 4.20 8.40 1.60 19 BANDA TEFLON BUC 1 4.62 4.62 0.88 20 PERLATOR BUC 5 4.20 21.01 3.99 21 BUTUC YALA 60MM BUC 1 19.33 19.33 3.67 22 BURETE CU SMIRGHEL P100 METRU 25 3.36 84.03 15.97 23 TENEURI 45 PG BUC 2 10.08 20.17 3.83 CORP NEON GRILA 2X36W BUC 1 45.38 45.38 8.62 2 PLAFONIERA 1XE27 047 BUC 1 31.93 31.93 6.07 3 PLAFONIERA 25CM ALBA KETEN BUC 1 33.19 33.19 6.31 4 PLAFONIERA 25CM ALBA SPIRALA BUC 1 41.60 41.60 7.90 5 PROIECTOR 100W BUC 2 121.85 243.70 46.30
    Achizitii
    395,8 RON
    Cantitate: 1
    Unitate masura: bucata
    FACTURA TRINITAS 2
    1 CORP NEON GRILA 2X36W BUC 1 45.38 45.38 8.62 2 PLAFONIERA 1XE27 047 BUC 1 31.93 31.93 6.07 3 PLAFONIERA 25CM ALBA KETEN BUC 1 33.19 33.19 6.31 4 PLAFONIERA 25CM ALBA SPIRALA BUC 1 41.60 41.60 7.90 5 PROIECTOR 100W BUC 2 121.85 243.70 46.30
    882,35 RON
    Cantitate: 1
    Unitate masura: bucata
    Factura TRINITAS 1
    1 ARACET CONSTR. 0.5KG 4 BUC 2 14.71 29.41 5.59 2 PISTOL BARE SILICON BUC 2 12.61 25.21 4.79 3 LACAT 50MM BUC 1 43.70 43.70 8.30 4 SPUMA 700ML BISON BUC 3 29.41 88.24 16.76 5 RACORD FLEXIBIL 40 1/2-1/2 BUC 5 10.50 52.52 9.98 6 TENEURI 3,5X55 BUC 2 12.61 25.21 4.79 7 HOLSURUB 100X0.06 LEMN BUC 100 0.05 5.04 0.96 8 BAZIN WC SANOBI BUC 2 110.08 220.17 41.83 9 BURGHIU 6X160 BUC 1 5.46 5.46 1.04 10 TENEURI 35 PG BUC 1 8.40 8.40 1.60 11 WD 40 200ML BC 1 18.07 18.07 3.43 12 REZERVA CUTTER BUC 1 4.20 4.20 0.80 13 SPUMA POLISTIREN MANUALA BUC 2 29.41 58.82 11.18 14 SPUMA MONTAJ MANUALA BUC 5 22.69 113.45 21.55 15 RIGLETE 5A BUC 2 2.10 4.20 0.80 16 RIGLETE 15A BUC 2 4.62 9.24 1.76 17 VASILINA 500GR BUC 1 13.45 13.45 2.55 18 BANDA IZOLATOARE BUC 2 4.20 8.40 1.60 19 BANDA TEFLON BUC 1 4.62 4.62 0.88 20 PERLATOR BUC 5 4.20 21.01 3.99 21 BUTUC YALA 60MM BUC 1 19.33 19.33 3.67 22 BURETE CU SMIRGHEL P100 METRU 25 3.36 84.03 15.97 23 TENEURI 45 PG BUC 2 10.08 20.17 3.83