Achizitie pachet materiale de constructiiI

    SEAP
    ID
    DA35984551
    Data
    19 Iunie 2024
    Valoare
    1.006,72 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17466804 - SCOALA GIMNAZIALA NR.2 Piatra Neamt
    Localitate
    Piatra-Neamt, Neamt
    Furnizor
    16438288 - S.C. F&P Eduardo
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    ADEPLAST ADEZIV EXTERIOR AF-E 25KG BUC 3,000 ; DISC LAMELAR 125 P80 LT BUC 1,000 ;DISC LAMELAR 125 P60 LT BUC 1,000 ;COADA DIN LEMN TIP - BUC 1,000;KNAUF HP FINISH 20 KG SAC BUC 5,000 ; ISOMAT ADEZIV AK 22 - GRI 25KG BUC 2,000 ; ISOMAT AMORSA PRIMER 2 IN 1 4L BUC 1,000 ;VOPSEA LAVABILA ZERTIFIKAT 15L PACHET BUC 1,000 ;SUPERFINISH 6 KG KNAUF BUC 2,000 ;ROBINET MANETA ARCO ALBASTRU 1/2 FE BUC 1,000
    Achizitii
    1.006,72 RON
    Cantitate: 1
    Unitate masura: bucata
    Achizitie pachet materiale
    0 1 2 3 4 5=3X4 6 1 ADEPLAST ADEZIV EXTERIOR AF-E 25KG BUC 3,000 29,4118 88,2354 19% 16,7647 2 DISC LAMELAR 125 P80 LT BUC 1,000 6,7227 6,7227 19% 1,2773 3 DISC LAMELAR 125 P60 LT BUC 1,000 6,7227 6,7227 19% 1,2773 4 COADA DIN LEMN TIP - SAPA-HGT-679841 BUC 1,000 22,6891 22,6891 19% 4,3109 5 KNAUF HP FINISH 20 KG SAC BUC 5,000 46,2185 231,0925 19% 43,9076 6 ISOMAT ADEZIV AK 22 - GRI 25KG BUC 2,000 75,6303 151,2606 19% 28,7395 7 ISOMAT AMORSA PRIMER 2 IN 1 4L BUC 1,000 42,0168 42,0168 19% 7,9832 8 VOPSEA LAVABILA ZERTIFIKAT 15L PACHET BUC 1,000 352,9412 352,9412 19% 67,0588 9 SUPERFINISH 6 KG KNAUF BUC 2,000 37,8151 75,6302 19% 14,3697 10 ROBINET MANETA ARCO ALBASTRU 1/2 FE BUC 1,000 29,4118