Achizitionare materiale de constructii

    SEAP
    ID
    DA35502886
    Data
    12 Aprilie 2024
    Valoare
    4.324,55 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29049746 - LICEUL TEHNOLOGIC VASILE JUNCU MINIS
    Localitate
    Ghioroc, Arad
    Furnizor
    15863433 - S.C. SC AKIRE SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    Achizitionare materiale de constructii ( reparatii de intretinere a cladiriilor unitatii scolare Minis) , conform referat de necesitate nr . 275 din data de 12.04.2024
    Achizitii
    4.324,55 RON
    Cantitate: 1
    Unitate masura: pachet
    Materiale de constructii
    Pachet materiale: disc abraziv 1/5=5 manusi3/15=45 electrozi 1/20=20 dibluri 25/0,5=12,5 surub 25/0,15=4 bit1/3,5=3,5 silicon1/20=20 profil 20/20 7/42=294 vopsea lavabila2/365=730 tub pvc 5/41=205 manusi 3/20=60 ruleta 1/20=20 manusi1/3,5=3,5 disc abraziv3/5=15 var 1/15=15 aracet 1/14=14 harlet 1/38=38 Lac 2/41=82 vopsea 2/44=88 diluant 1/16=15 diluant 1/11=11 disc 2/7=14 perie 1/6,5=6,5 disc abraziv6/5=30 tavita vopsea 2/17=34 vopsea 3/42=126 ciment 1/31=31 adeziv1/85=85 amorsa1/55=55 fier 5/40=200 sarma1/135=135 tavita vopsea 10/12=120 vopsea3/44=132 scara1/325=325 vopsea2/44=88 diluant1/16=16 vopsea3/44=132 mistrie 1/20=20 vopsea1/155=155 trafalet1/40=40 vopsea 1/44=44 diluant1/16=16 foarfeca1/15=15 fier 2/35=70 lac 12/25=300 disc1/21=21 holsurub10/1,5=15 fasete2/8=16 saiba30/0,50=15 piulita 30/0,50=15 saiba 30/0,25=7,5 surub25/0,50=5 piulita25/0,50=5 saiba25/0,25=6,25 prelungitor1/61=61 prelungitor1/20=20 surubelnita2/12=24 camera cauciuc1/15=15 dibluri14/0,60=8,4 holsurub14/0,6=8,4 furtun27/3=81 vopsea lavabila1/110=110