RIALE PENTRU INLOCUIREA UNOR COMPONENETE LA SECTIILEDE VOTARE SI ALTE ELEMENTE DETERIORATE

    SEAP
    ID
    DA35312043
    Data
    20 Martie 2024
    Valoare
    6.924,37 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4527381 - Primaria Municipiului Lugoj
    Localitate
    Lugoj, Timis
    Furnizor
    1844113 - Sorel Amigo SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    CONFORM OFERTEI
    Achizitii
    6.924,37 RON
    Cantitate: 1
    Unitate masura: buc
    Pachet materiale intretinere
    TN 3.5 1 67.23 TN 5.5 1 126.05 Butuc yala 10 33.61 Broasca usa 20 33.61 Yala usa 10 33.61 Lacat 10 17.65 Holszurub 16mm 1 50.42 Holszurub 3cm 1 84.03 Diblu 6 100 0.08 Diblu 8 100 0.08 Diblu 10 100 0.17 Holszurub 4*50 100 0.13 Holszurub 5*40 100 0.13 Holszurub 6*60 100 0.25 Vopsea 15 46.22 Diluant 8 11.76 Amorsa 10L 1 37.82 Oskar ceramic 15L 5 390.76 Knauf 20kg 1 67.23 Burghiu SDS 6 3 18.49 Burghiu SDS 8 1 17.65 Burghiu SDS 10 1 19.33 Disc lamelar 5 10.92 Disc 115 25 4.20 Disc 230 5 10.08 WD-40 2 38.66 Cutter+Rezrva 1 16.81 Ruleta 5m 2 17.65 Pensula 4 11.76 Bidinea 2 96.64 Spaclu 2 17.65 Cuie beton 20 0.59 Lac 4L 2 167.23 Capse 10 8.40 Colt lemn 30 2.52 Spuma 2 26.05 Spuma polistiren 2 32.77 Gletiera 2 32.77 Burete 3 10.08 Surub (Zebra) 20 1.68 Silicon 3 29.41 Pistol silicon 1 21.01 Tija filetata 9 21.01 Piulita+Saiba 40 1.68 Balamale 10 4.20 Piulita+Saiba 10 4.20 PolyMax 4 29.41 Duocontact adeziv polistiren 4 29.41