Achizitie diverse materiale pentru reparatii
SEAPIDStare
DA36037097
Data28 Iunie 2024
Valoare10.965,63 RON
Oferta acceptata
Autoritatea contractantaLocalitateLipova, Arad
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Achizitionare de materiale pentru diverse reparatii conform invitatiei transmise de beneficiar
Achizitii10.965,63 RON
Cantitate: 1
Unitate masura: bucata
MATERIALE DE INTRETINERE
TENCUIALA ADEPLAST 6=246
HIDROIZOLATIE EXT 1=282
FASSADE VOPSEA 4=1068
TRAFALET 1=30
TRAFALET 1=19
BIDINEA 1=30
PENSULA 70 2=16
PENSULA 100 1=15
PENSULA 50 1=6
GRATAR 2=10
MANER TRAFALET 3=18
SET ROLA POLIACRIL 5=22.5
SET ROLA BURETE 5=15
ROLA BURETE 10=18
KOBER DILUANT 2=37
RIGLE 5X5X4 15=375
OSB 10 5=315
SURUB LEMN 100=100
SURUB LEMN 4.5X35 155=155
SURUB LEMN 6X100 100=50
BEC LED 12W 74=592
STECHER SUKO 10=60
DULIE CERAMICA 60=180
COLIER PLASTIC 3=42
BANDA IZOLAT 5=20
CABLU 2X1.5 200=700
POLICARBONAT 6MM 1=385
PROFIL U POLICARBONAT 3=60
TUB LED 9W 10=100
DULIE BACHELITA 3=15
COLIER BRANSARE 63X3/4 1=13
COLIER BRANSARE 50X3/4 1=11
DOP BRONZ 3/4 3=24
COLIER BRANSARE 40X3/4 1=7,5
COLIER BRANSARE 32X3/4 1=3
HYDROLAST EXT 1=282
AMORSA BITUMINOASA 1=110
INTRERUPATOR AUTOMAT 32A 1P 6=120
REDUCTIE BZ 1=6
REDUCTIE BZ 1-1/2 1=7.5
TEAVA PEHD 32 2=8
INTRERUPATOR AUTOMAT 32A 3P 1=65
DOZA GW 2=34
SIGURANTA MONOP 3=27
BEC LED 9W 7=42
GRINZI 10X12X8 5=1050
GRINZI 10X20X5 1=95
CUIE CONSTRUCTII 4.7=39.95
TABLA CUTATA 3MM 30=1500
SCANDURA 20X4 17=663
HOLSURUB 35 2=90
SURUB AUTOFILETANT 500=105
MARKER 2=18
DISC TAIRE125 5=17.5
OCHELARI PROTECTIE 1=11
DISC INOX 125 5=32,5
DISC METAL 125 5=30
FIBRODISCURI 10=75
FIBRODISCURI 5=30
PRIZA MOBILA GW 1=50
OGLINDA TRAFIC 80 4=1080
CORNIER 50X50X4 3=504
MATURA SORG 3=105
MATURA NUIELE 1=25
CAMIN PLUVIAL 55 1=445
CIMENT HOLCIM 8=256
TENCO HOLCIM 2=73
CONESPAN ANCORA METAL 56=156,8