ACHIZITIE MATERIALE REPARATII

    SEAP
    ID
    DA35592762
    Data
    23 Aprilie 2024
    Valoare
    597,36 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    23023259 - SCOALA GIMNAZIALA NR. 1 MIRSID
    Localitate
    Mirsid, Salaj
    Furnizor
    3247219 - S.C. SC MULTICOM SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44111000-1 - Materiale pentru lucrari de constructii (Rev.2)
    Descriere:
    ACHIZITIE MATERIALE REPARATII
    Achizitii
    597,36 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE CONSTRUCTII
    INCREMENT 106734 ARACET C-TII 900ML BUC 1.000 9.24000 9.24 1.76 INCREMENT 106806 CP GEOFLEX 25KG -PL 42/PAL SAC 1.000 50.84000 50.84 9.66 INCREMENT 10787 103931 000/2.5 VINCLU IMBINARE BUC 4.000 4.62250 18.49 3.51 INCREMENT 112741 LT09515 PENSULA UNIV. MANER PVC 50 MM FIR MIXT BUC 2.000 3.65500 7.31 1.39 INCREMENT 15104 DK EMAIL VERDE DESC. 0.75L BUC 1.000 18.91000 18.91 3.59 INCREMENT 1657 SURUB RIGIPS 212/55 BUC 100.000 0.08400 8.40 1.60 INCREMENT 1800 DK EMAIL GALBEN MUSTAR 0.75L BUC 1.000 18.91000 18.91 3.59 INCREMENT 1824 SURUB PAL CAP INGR 4.5*45 BUC 101.000 0.10921 11.03 2.10 INCREMENT 18404 LT40042 CLESTE COMBINAT SATINAT 180MM BUC 1.000 20.84000 20.84 3.96 INCREMENT 2476 CUIE 70 KG 1.000 6.88000 6.88 1.31 INCREMENT 24875 LT10109 RULETA CU MAGNET 7.5M*25MM BUC 1.000 20.42000 20.42 3.88 INCREMENT 2767 72345 PENSULA MERCATO M60MM BUC 3.000 5.37667 16.13 3.06 INCREMENT 30115 DIBLU CU SURUB 8*60 TG860 100BUC/CUT BUC 10.000 0.37800 3.78 0.72 INCREMENT 36549 PROMO DK EMAIL MARO DESCH.2.5L BUC 1.000 52.79000 52.79 10.03 INCREMENT 39355 DK EMAIL ALBASTRU INCH 0.75L BUC 1.000 18.91000 18.91 3.59 INCREMENT 39796 PROMO DK EMAIL NEGRU 2.5L BUC 1.000 52.79000 52.79 10.03 INCREMENT 47784 DK EMAIL ROSU APRINS 0.75L BUC 1.000 18.91000 18.91 3.59 INCREMENT 48900 VAR SIMCOR 20KG 60/PAL SAC 1.000 18.40000 18.40 3.50 INCREMENT 50530 BALAMA FRANTUZ.120*300M 102028 120Z BUC 5.000 7.47800 37.39 7.10 INCREMENT 51169 LT74149 MANUSA LATEX ORANGE 9" BUC 1.000 6.30000 6.30 1.20 INCREMENT 52716 CAPAC WC INSTAL BUC 2.000 23.11000 46.22 8.78 INCREMENT 64013 G.TANUM GRI DESCH.33*33 6035-0181 1.63MP/C MP 0.660 39.75758 26.24 4.99 INCREMENT 72280 ZAVOR LACAT PT.USA DREPT 102102 080Z BUC 4.000 8.32000 33.28 6.32 INCREMENT 72853 DK DILUANT 0.9L 10/BAX BUC 3.000 12.52000 37.56 7.14 INCREMENT 77487 42731-42734 MANUSI ALLSTAR AQUA PER 2.000 6.55500 13.11 2.49 INCREMENT 83430 DIBLU FARA G+SUR 10*100 SM BUC 10.000 1.17600 11.76 2.23 INCREMENT 8853 CUIE 30*1.8 KG 1.000 12.52000 12.52 2.38 , PRET FARA TVA