MATERIALE REPARATII PRIMARIE

    SEAP
    ID
    DA35435830
    Data
    04 Aprilie 2024
    Valoare
    3.331,12 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Sanmihaiu Roman, Timis
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    SOLICITAM ACHIZITIONAREA CATALOGULUI , PE BAZA DE COMANDA ,IN FUNCTIEDE NECESITATI PANA LA VALOAREA DE 35.000 LEI FARA TVA SUMA TOTALA ALOCATA ACESTUI CONTRACT
    Achizitii
    3.331,12 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale de constructii
    S.C. LAVEDSOR PROD S.R.L. c.f. RO39060962 r.c. J35/924/2018 Capital social 200 Sinmihaiu Roman str. fara strada nr. 34/C2 cod postal camera 1 jud. TIMIS tel. 0762401560 OFERTA PRET 03.04.2024 Denumire UM Cantitate Pret 1 ADEZIV BCA BUC 1,000 21,85 2 ADEZIV BCA BUC 1,000 21,01 3 ADEZIV CM17 BUC 1,000 79,83 4 ADEZIV POLISTIREN BUC 1,000 22,69 5 AMORSA BUC 1,000 27,73 6 ANCORA CHIMICA BUC 1,000 50,42 7 BALAMA BUC 1,000 16,81 8 BANDA BUC 1,000 8,40 9 BANDA HARTIE BUC 1,000 11,87 10 BANDA RIGIPS BUC 1,000 13,45 11 BANDA RIGIPS BUC 1,000 21,01 12 BATERIE CHIUVETA BUC 1,000 100,84 13 BATERIE LAVOAR BUC 1,000 134,45 14 BCA 20*25*60 MC 1,020 616,80 15 BOIANDRUG 2M BUC 1,000 50,42 16 BRIDA RIGIPS BUC 1,000 1,68 17 BRIDA RIGIPS BUC 1,000 1,88 18 CANCIOC BUC 1,000 27,73 19 CIMENT BUC 1,000 25,21 20 CIOCAN CAUCIUC BUC 1,000 54,62 21 CIUPERCI POLISTIREN BUC 1,000 0,29 22 COADA TRAFALET BUC 1,000 18,49 23 COT 110X90 BUC 1,000 12,61 24 COT CUPRU 15 BUC 1,000 4,20 25 CRUCIULITE BUC 1,000 4,20 26 DISC DIAMANTAT BUC 1,000 21,01 27 DISC SMIRGLU BUC 1,000 31,93 28 DOP FI 32 BUC 1,000 3,36 29 DOP PHD BUC 1,000 6,73 30 DRISCA BUC 1,000 12,61 31 ELECTROZI BUC 1,000 1,68 32 FIER BETON 8 BUC 1,000 16,81 33 FIR COSITOARE BUC 1,000 58,82 34 FOARFECA BUC 1,000 21,01 35 FOLIE M 1,000 7,86 36 FOLIE BITUMINOASA BUC 1,000 134,45 37 FURTUN BUC 1,000 14,29 38 GALEATA BUC 1,000 12,61 39 INTRERUPATOR BUC 1,000 16,81 40 KNAUFF 25KG BUC 1,000 75,63 41 KNAUFF 5KG BUC 1,000 21,01 42 LACAT BUC 1,000 13,53 43 LAVABILA BUC 1,000 59,25 44 LAVABILA BUC 1,000 525,21 45 LIPICI SOARECI BUC 1,000 23,53 46 MANUSI BUC 1,000 16,81 47 MORTAR ZIDARIE BUC 1,000 21,85 48 MULTIBAT SAC 1,000 31,09 49 PENSULA BUC 1,000 12,61 50 PERIE FLUX BUC 1,000 20,17 51 PERIE SARMA BUC 1,000 8,41 52 PLASA SUDATA BUC 1,000 84,03 53 POLISTIREN EPS 80 BUC 1,000 67,23 54 PROFIL SPECIAL CD BUC 1,000 27,73 55 PROFILE VD BUC 1,000 10,08 56 REDUCTIE BUC 1,000 10,09 57 RIGIPS BUC 1,000 65,55 58 RIGIPS ANTI FOC BUC 1,000 75,63 59 RIGIPS HIDRO BUC 1,000 60,50 60 ROBINET BUC 1,000 31,93 61 ROBINET COLTAR BUC 1,000 21,01 62 ROBINETI 3/4 BUC 1,000 24,37 63 SACI GUNOI BUC 1,000 33,61 64 SACI RAFIE BUC 1,000 2,52 65 SARMA KG 1,000 6,30 66 SIFON BUC 1,000 25,21 67 SMIRGLU BUC 1,000 8,40 68 SPUMA BUC 1,000 16,81 69 SPUMA POLISTIREN BUC 1,000 31,09 70 SPUMA POLIURETAN BUC 1,000 25,21 71 STECHER BUC 1,000 16,81 72 SURUB HEXAGONAL 10*100 BUC 1,000 1,26 73 SURUB LEMN BUC 1,000 3,68 74 SURUBURI TN KG 1,000 5,04 75 TEAVA PPR 25 BUC 1,000 22,69 76 TRAFALET BUC 1,000 37,82 77 TRAFALET MIC BUC 1,000 23,53 78 VAR BUC 1,000 28,57 79 VINCLU BUC 1,000 19,33 80 VINCLU METALIC BUC 1,000 7,56 3.331,12 OFERTA ESTE VALABILA TIMP DE 30 ZILE, SE ACTUALIZEAZA LA DATA EMITERII COMENZII