MATERIALE INTRETINERE SI REPARATII CLADIRI

    SEAP
    ID
    DA35655125
    Data
    08 Mai 2024
    Valoare
    4.918,86 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4322912 - CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI
    Localitate
    Brancovenesti, Mures
    Furnizor
    17790907 - KERRIA SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44000000-0 - Structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor electrice) (Rev.2)
    Descriere:
    ADEZIV CERESIT CM 17 8X83.19=665.52 ADEZIV CERESIT CM11 10X41.17=411.70 BETON CONTACT 2X92.44=184.44 CARTON BITUMAT 1X58.82=58.82 PLASA FIBRA STIVCLA 50X2.94=147 COLTAR CU PLASA 8X5.04=40.32 VOPSEA LAV INNENW. 2X105.04=210.08 SUPER RIGIPS 1X83.19= 83.19 BUTUC CENTRAT 4X40.33=161.32 TEAVA CTT 48.3X3 24X21.01=504.24 OTEL BETON 18X5.88=105.84 ELECTROZI ESR 2.5 5X16.81=84.05 DISC LAMELE ABR 125 4X8.40=33.60 DISC DEBITAT 125 12X3.36=40.32 CONEXPAND 8X80=20X1.68=33.60 SURUB LEMN 5X140 250X0.42=105.00 REZERVOR VAS WC IZOLAT 4X109.24=436.96 FURTUN DUS INOX EX 10X25.2252.10 PARA DUS 3 FUNCTT 10X25.21=252.10 BATERIE AQUA LAV 3X54.62= 163.86 BATERIE CADA AQUA 2X126.05=252.10 AERISITOR AUTOMAT 1/2 2X41.17=82.32 SILICON SANITAR 6X15.13=90.78 BEC LED LUMINA RECE 3000 K 40X10.08=403.20 PRIZA PT DUBLU 2X29.41=58.82 COT ALAMA 3/4 FIFI 8X7.14=57.12
    Achizitii
    4.918,86 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE INTRETINERE SI REPARATII CLADIRI
    ADEZIV CERESIT CM 17 8X83.19=665.52 ADEZIV CERESIT CM11 10X41.17=411.70 BETON CONTACT 2X92.44=184.44 CARTON BITUMAT 1X58.82=58.82 PLASA FIBRA STIVCLA 50X2.94=147 COLTAR CU PLASA 8X5.04=40.32 VOPSEA LAV INNENW. 2X105.04=210.08 SUPER RIGIPS 1X83.19= 83.19 BUTUC CENTRAT 4X40.33=161.32 TEAVA CTT 48.3X3 24X21.01=504.24 OTEL BETON 18X5.88=105.84 ELECTROZI ESR 2.5 5X16.81=84.05 DISC LAMELE ABR 125 4X8.40=33.60 DISC DEBITAT 125 12X3.36=40.32 CONEXPAND 8X80=20X1.68=33.60 SURUB LEMN 5X140 250X0.42=105.00 REZERVOR VAS WC IZOLAT 4X109.24=436.96 FURTUN DUS INOX EX 10X25.2252.10 PARA DUS 3 FUNCTT 10X25.21=252.10 BATERIE AQUA LAV 3X54.62= 163.86 BATERIE CADA AQUA 2X126.05=252.10 AERISITOR AUTOMAT 1/2 2X41.17=82.32 SILICON SANITAR 6X15.13=90.78 BEC LED LUMINA RECE 3000 K 40X10.08=403.20 PRIZA PT DUBLU 2X29.41=58.82 COT ALAMA 3/4 FIFI 8X7.14=57.12