materiale de constructii

    SEAP
    ID
    DA35667564
    Data
    09 Mai 2024
    Valoare
    943,71 RON
    Stare
    Oferta neacceptata in termen
    Autoritatea contractanta
    39384250 - SCOALA GIMNAZIALA VANATORI
    Localitate
    Vanatori, Arad
    Furnizor
    12425250 - S.C. MAGNITA SRL S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    Denumire UM Cantitate Pret unitar Valoare BORDURA PAVAJ 1000/200/50mm gri BG/39BUC/ Buc 2 9.24 18.48 ADEZIV F MEISTER 25KG (INT/EXT) M24 SAC 1 27.31 27.31 Denumire Cod Cantitate Pret unitar Valoare VOP LAV SAVANA INT TEFLON 15L 51638 1 386.56 386.56 ARC PENSULA 30/ 40MM PROFI 40347 1 3.78 3.78 ARC PENSULA 70MM PROFI 431450 42569 1 7.14 7.14 ARC PENSULA 100MM PROFI 42663 1 12.61 12.61 SPACLU DE FATADA 600MM 52730 1 11.76 11.76 COADA UNELTE ARCHIMINA 39095 1 13.45 13.45 SPRAY CARS DIF.CULORI 34025 1 30.25 30.25 DIBLU PLASTIC 10*100 32225 20 0.67 13.4 SURUB PAL 6*100 33254 20 0.34 6.8 VOP LAV SAVANA INT TEFLON 15L 51638 1 386.55 386.55 IPSOS ALB/2KG 55367 1 4.62 4.62 DILUANT NITRO 0.9L ROMDANIEL 58970 2 10.5 21
    Achizitii
    943,71 RON
    Cantitate: 1
    Unitate masura: pachet
    materiale de constructii
    Denumire UM Cantitate Pret unitar Valoare BORDURA PAVAJ 1000/200/50mm gri BG/39BUC/ Buc 2 9.24 18.48 ADEZIV F MEISTER 25KG (INT/EXT) M24 SAC 1 27.31 27.31 Denumire Cod Cantitate Pret unitar Valoare VOP LAV SAVANA INT TEFLON 15L 51638 1 386.56 386.56 ARC PENSULA 30/ 40MM PROFI 40347 1 3.78 3.78 ARC PENSULA 70MM PROFI 431450 42569 1 7.14 7.14 ARC PENSULA 100MM PROFI 42663 1 12.61 12.61 SPACLU DE FATADA 600MM 52730 1 11.76 11.76 COADA UNELTE ARCHIMINA 39095 1 13.45 13.45 SPRAY CARS DIF.CULORI 34025 1 30.25 30.25 DIBLU PLASTIC 10*100 32225 20 0.67 13.4 SURUB PAL 6*100 33254 20 0.34 6.8 VOP LAV SAVANA INT TEFLON 15L 51638 1 386.55 386.55 IPSOS ALB/2KG 55367 1 4.62 4.62 DILUANT NITRO 0.9L ROMDANIEL 58970 2 10.5 21