MATERIALE DE INTRETINERE

    SEAP
    ID
    DA35563657
    Data
    19 Aprilie 2024
    Valoare
    3.998,29 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4364756 - LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA
    Localitate
    Fetesti, Ialomita
    Furnizor
    30485463 - ROROM TOTAL MARKET SRL
    Tipul contractului
    Lucrari
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    BROASCA USA PVC 30/85/220/16/240NI 35-109 = 1*46.22 SURUB PERFORATOR PLAT 4.2*50MM = 25*0.42 SILICON MAMUT UNIVERSAL 2IN1 ALB 290ML = 1*33.61 CORP ILUMINAT LED LINIAR 54W 6400K = 1*82.35 LAMPA EXIT LED 2W ISMIA 30NV = TAXA VERDE = 2*46.62 RACORD WC FLEXIBIL 250-400 1220/S = 2*25.21 MUFA PPRC 20MM = 20*0.38 RADIATOR OTEL DK 22 UNILINE 600/2000 = 2*542.02 COT PPRC 20MM-90 = 70*0.59 RACORD OL HEX PPRC D20-1/2 FI= 2*10.08 ROBINET PPR ROZETA 25 = 3*21.01 FILTRU SITA 5*1/2 AL FAKAL = 1*50.42 SILICON MAMUT GLUE HIGH TACK 290ML ALB = 1*32.77 PENSULA LATA 50 = 1*5.46 CORP NEON 1*40W JB1-40 = 1*33.61 SURUB CAP INECAT 4*40MM = 100*0.13 DIBLU+HOLSURUB 8*45MM = 100*0.34 DOZA TIP SPRAY ARAGAZ CAMPING 227G = 1*8.40 BUTELIE GAZ 227 = 1*10.08 DIBLU 3D 12*80 SWM 12*80 SWM 12*80 KPX BX100 = 20*0.42 SURUB CAP HEXAGONAL M8*80 DIN571 = 20*0.67 ROST BRONZAL CHID 3IN1 LOVITURA CIOCAN MARO 0.75L = 2*25.21 DILUANT ALCHIDIC SOLVOLUX UNIVERSAL 1L = 1*33.61 PERIE SARMA INGUSTA ALAMA PC08 = 4*11.76 PENSULA LATA 60 = 4*5.88 ROLA ZUGRAV GREEN CU MANER 18CM = 1*15.13 GRATAR VOPSEA 180*210MM = 1*3.36 INNENWEISS VOPSEA LAVABILA INT ALB 8.5L = 1*73.95 FIR LOCTITE150MM = 1*58.82 PRELUNGITOR 3LOC 5M CU CP 3*1.5 = 5*46.22 PRELUNGITOR 3LOC 7M 3*1.5 = 1*63.03 STECHER CAUCIUCAT IP44 = 4*15.13 PRELUNGITOR CU CAPAC 3LOC 0M 16A = 1*12.61 APLA CHROM VOPSEA LAVABILA INT ALB 10L = 1*109.24 ROBINET TUR 1/2 = 20*25.21 APLALUX VOPSEA INT ALB 15L = 3*323.53
    Achizitii
    3.998,29 RON
    Cantitate: 1
    Unitate masura: pachet
    MATERIALE DE INTRETINERE
    BROASCA USA PVC 30/85/220/16/240NI 35-109 = 1*46.22 SURUB PERFORATOR PLAT 4.2*50MM = 25*0.42 SILICON MAMUT UNIVERSAL 2IN1 ALB 290ML = 1*33.61 CORP ILUMINAT LED LINIAR 54W 6400K = 1*82.35 LAMPA EXIT LED 2W ISMIA 30NV = TAXA VERDE = 2*46.62 RACORD WC FLEXIBIL 250-400 1220/S = 2*25.21 MUFA PPRC 20MM = 20*0.38 RADIATOR OTEL DK 22 UNILINE 600/2000 = 2*542.02 COT PPRC 20MM-90 = 70*0.59 RACORD OL HEX PPRC D20-1/2 FI= 2*10.08 ROBINET PPR ROZETA 25 = 3*21.01 FILTRU SITA 5*1/2 AL FAKAL = 1*50.42 SILICON MAMUT GLUE HIGH TACK 290ML ALB = 1*32.77 PENSULA LATA 50 = 1*5.46 CORP NEON 1*40W JB1-40 = 1*33.61 SURUB CAP INECAT 4*40MM = 100*0.13 DIBLU+HOLSURUB 8*45MM = 100*0.34 DOZA TIP SPRAY ARAGAZ CAMPING 227G = 1*8.40 BUTELIE GAZ 227 = 1*10.08 DIBLU 3D 12*80 SWM 12*80 SWM 12*80 KPX BX100 = 20*0.42 SURUB CAP HEXAGONAL M8*80 DIN571 = 20*0.67 ROST BRONZAL CHID 3IN1 LOVITURA CIOCAN MARO 0.75L = 2*25.21 DILUANT ALCHIDIC SOLVOLUX UNIVERSAL 1L = 1*33.61 PERIE SARMA INGUSTA ALAMA PC08 = 4*11.76 PENSULA LATA 60 = 4*5.88 ROLA ZUGRAV GREEN CU MANER 18CM = 1*15.13 GRATAR VOPSEA 180*210MM = 1*3.36 INNENWEISS VOPSEA LAVABILA INT ALB 8.5L = 1*73.95 FIR LOCTITE150MM = 1*58.82 PRELUNGITOR 3LOC 5M CU CP 3*1.5 = 5*46.22 PRELUNGITOR 3LOC 7M 3*1.5 = 1*63.03 STECHER CAUCIUCAT IP44 = 4*15.13 PRELUNGITOR CU CAPAC 3LOC 0M 16A = 1*12.61 APLA CHROM VOPSEA LAVABILA INT ALB 10L = 1*109.24 ROBINET TUR 1/2 = 20*25.21 APLALUX VOPSEA INT ALB 15L = 3*323.53