DIVERSE MATERIALE DE INTRETINERE

    SEAP
    ID
    DA36122301
    Data
    12 Iulie 2024
    Valoare
    4.808,4 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29084514 - SCOALA GIMNAZIALA "COSTACHI S. CIOCAN"
    Localitate
    Comanesti, Bacau
    Furnizor
    27260150 - MIT IT CENTER SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    1 CUTII METALICE - SC CUZA VODA 2 105.04 2 GARNITURA 2 100.84 3 PANOU 1 142.86 4 POMPA ALIMENTARE 1 201.68 5 LANCE CU OGIVA LACUITA 6 79.83 6 SUPORT METALIC PTR DRAPEL 2 71.43 7 DRAPEL UE EXTERIOR 90X135CM 3 96.64 8 DRAPEL ROM EXTERIOR 90X135CM 3 74.79 9 ROUTER TP-LINK ARCHER C6 1 315.13 10 CABLU PATCH CAT 6E 5M 1 21.01 11 BALAMALE PORTI LEMN 3 12.61 12 SPRAY ANTRACIT 2 63.03 13 SURUB GIPS CARTON 4.22X90 NG 50 0.84 14 BANDA ZIMTATA 4.5X360M 1 54.62 15 CLEMA OTEL D10 /PUNGA 3 15.13 16 DIBLU UNIV PP/SURUB 6X33 /PUNGA 4 15.13 17 MINICANAL 12.5X12 10 24.37 18 BROASCA INGROPATA PVC 20HLS 1 71.43 19 MANER SILD WIEN 904 NG 1 147.06 20 CILSIG AMPR URBIS 1 74.79 21 BALAMA TIP 1 250X2MM ZN 1 15.13 22 VOPSEA ALBA KOBER 0.75L 1 29.41 23 SAC RAFIE 30 1.68 24 FIR COSITOARE 4 24.37 25 ULEI ROSU 2T ROTAKT 1L 2 41.18 26 ROATA ROABA 1 74.79 27 MESH TP-LINK ,WIRELESS-ROUTER AC1200, 2.4GHZ/5GHZ,DECO M4 1 1 794.12 28 PATCH CORD 5M RJ45 CAT 6e 2 18.49 29 PRESTARE SERVICII-CABLARE STRUCTURATA 3 100.84 30 PRESTARE SERVICII-CABLARE STRUCTURATA 1 84.03 31 PRESTARE SERVICII-CONFIGURARE SOFTWARE 1 109.24
    Achizitii
    4.808,4 RON
    Cantitate: 1
    Unitate masura: PAC
    DIVERSE MATERIALE DE INTRETINERE
    1 CUTII METALICE - SC CUZA VODA 2 105.04 2 GARNITURA 2 100.84 3 PANOU 1 142.86 4 POMPA ALIMENTARE 1 201.68 5 LANCE CU OGIVA LACUITA 6 79.83 6 SUPORT METALIC PTR DRAPEL 2 71.43 7 DRAPEL UE EXTERIOR 90X135CM 3 96.64 8 DRAPEL ROM EXTERIOR 90X135CM 3 74.79 9 ROUTER TP-LINK ARCHER C6 1 315.13 10 CABLU PATCH CAT 6E 5M 1 21.01 11 BALAMALE PORTI LEMN 3 12.61 12 SPRAY ANTRACIT 2 63.03 13 SURUB GIPS CARTON 4.22X90 NG 50 0.84 14 BANDA ZIMTATA 4.5X360M 1 54.62 15 CLEMA OTEL D10 /PUNGA 3 15.13 16 DIBLU UNIV PP/SURUB 6X33 /PUNGA 4 15.13 17 MINICANAL 12.5X12 10 24.37 18 BROASCA INGROPATA PVC 20HLS 1 71.43 19 MANER SILD WIEN 904 NG 1 147.06 20 CILSIG AMPR URBIS 1 74.79 21 BALAMA TIP 1 250X2MM ZN 1 15.13 22 VOPSEA ALBA KOBER 0.75L 1 29.41 23 SAC RAFIE 30 1.68 24 FIR COSITOARE 4 24.37 25 ULEI ROSU 2T ROTAKT 1L 2 41.18 26 ROATA ROABA 1 74.79 27 MESH TP-LINK ,WIRELESS-ROUTER AC1200, 2.4GHZ/5GHZ,DECO M4 1 1 794.12 28 PATCH CORD 5M RJ45 CAT 6e 2 18.49 29 PRESTARE SERVICII-CABLARE STRUCTURATA 3 100.84 30 PRESTARE SERVICII-CABLARE STRUCTURATA 1 84.03 31 PRESTARE SERVICII-CONFIGURARE SOFTWARE 1 109.24