Materiale pentru lucrari de constructii

    SEAP
    ID
    DA35605502
    Data
    24 Aprilie 2024
    Valoare
    583,15 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Cerat, Dolj
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    CE 96312010 BANDA TIP PLASA48X20M 19694 BUC 1,000 7,1429 7,14 1,36 2 11709 - D DANKE DILUANT 0.5L 11709 BUC 1,000 10,8403 10,84 2,06 3 11710 - D DANKE DILUANT 0.9L 11710 BUC 1,000 14,7059 14,71 2,79 4 1987 - DISC INOX 230X1.9 KL 1987 BUC 2,000 12,1849 24,37 4,63 5 2168 - ELECTROZI 2.5X350 SPEEDARCBUZAU (13.5 kg/bax) 2168 KG 4,500 20,9244 94,16 17,89 6 30437 - SO SPRAY MULTI 8*1 500ML 25%GR (158973) 30437 BUC 1,000 16,8067 16,81 3,19 7 15315 - SO SPRAY VASELINA 400ML(122611) 15315 BUC 1,000 22,6891 22,69 4,31 8 14611 - TOP 290510 CLESTE SUEDEZ 1 CR-VN 14611 BUC 1,000 42,8571 42,86 8,14 9 29787 - FERRO KCD2 ROBINET DUBLUSERV ALAMA 3/4 I-E CU 2 IESIRI 1 29787 BUC 2,000 42,0168 84,03 15,97 10 3303 - PE COT 25*3/4 FI (677311) 3303 BUC 2,000 3,7815 7,56 1,44 11 1079 - CHEIE HEX.MAGNET.PTINSURUBAT (1/4) 8MM (605136) 1079 BUC 1,000 2,5210 2,52 0,48 12 13502 - D OSKAR DILUANT NITRO 0.9L 13502 BUC 2,000 29,4118 58,82 11,18 13 23890 - PACHET BROASCA 35-513 23890 BUC 2,000 95,7983 191,60 36,40 14 6086 - ZAVOR 60MM (644011) 6086 BUC 1,000 2,1008 2,10 0,40 15 7192 - ZAVOR ROTUND PT INTERIOR 65(644018) 7192 BUC 1,000 2,9412 2,94 0,56
    Achizitii
    583,15 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE DE CONSTRICTII
    Nr.crt. Denumirea produselor sau a serviciilor Cod produs U.M. Cantitate Pret unitar(fara T.V.A.) Valoarea- lei- Valoare T.V.A 1 19694 - CE 96312010 BANDA TIP PLASA48X20M 19694 BUC 1,000 7,1429 7,14 1,36 2 11709 - D DANKE DILUANT 0.5L 11709 BUC 1,000 10,8403 10,84 2,06 3 11710 - D DANKE DILUANT 0.9L 11710 BUC 1,000 14,7059 14,71 2,79 4 1987 - DISC INOX 230X1.9 KL 1987 BUC 2,000 12,1849 24,37 4,63 5 2168 - ELECTROZI 2.5X350 SPEEDARCBUZAU (13.5 kg/bax) 2168 KG 4,500 20,9244 94,16 17,89 6 30437 - SO SPRAY MULTI 8*1 500ML 25%GR (158973) 30437 BUC 1,000 16,8067 16,81 3,19 7 15315 - SO SPRAY VASELINA 400ML(122611) 15315 BUC 1,000 22,6891 22,69 4,31 8 14611 - TOP 290510 CLESTE SUEDEZ 1 CR-VN 14611 BUC 1,000 42,8571 42,86 8,14 9 29787 - FERRO KCD2 ROBINET DUBLUSERV ALAMA 3/4 I-E CU 2 IESIRI 1 29787 BUC 2,000 42,0168 84,03 15,97 10 3303 - PE COT 25*3/4 FI (677311) 3303 BUC 2,000 3,7815 7,56 1,44 11 1079 - CHEIE HEX.MAGNET.PTINSURUBAT (1/4) 8MM (605136) 1079 BUC 1,000 2,5210 2,52 0,48 12 13502 - D OSKAR DILUANT NITRO 0.9L 13502 BUC 2,000 29,4118 58,82 11,18 13 23890 - PACHET BROASCA 35-513 23890 BUC 2,000 95,7983 191,60 36,40 14 6086 - ZAVOR 60MM (644011) 6086 BUC 1,000 2,1008 2,10 0,40 15 7192 - ZAVOR ROTUND PT INTERIOR 65(644018) 7192 BUC 1,000 2,9412 2,94 0,56