Pachet consumabile pt. reparatii

    SEAP
    ID
    DA36155997
    Data
    18 Iulie 2024
    Valoare
    5.280,74 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    12846705 - Scoala Generala "Siklódi Lorinc"
    Localitate
    Ditrau, Harghita
    Furnizor
    13627258 - Sc Fortrans Detroit Srl
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    Materiale consumabile necesare pentru reparatii curente
    Achizitii
    5.280,74 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET DE CONSUMABILA NECESARE PT.REPARATII CURENTE
    | 1.|TIGLA KIKINDA M-333 VELIKA |BUC| 50.000| 2.73| | 2.|SURUB LEMN 5*80/50 FIL PARTIAL |SUT| 2.500| 16.81| | 3.|COAMA TIP BUTOI POL.STAND.8017 |BUC| 1.000| 32.35| | 4.|MIXER MORTAR TMAX-PROFI100*600 SDS |BUC| 1.000| 15.97| | 5.|IPSOS SUPER 5KG CPV:44192000-2 |SAC| 1.000| 24.79| | 6.|FIR MOTOCOASA 2.0MM/15M PATRAT |BUC| 1.000| 7.14| | 7.|LACAT FINISAT GRI METAL 50MM |BUC| 1.000| 13.87| | 8.|MECANISM DESCARCARE LIV |BUC| 1.000| 33.61| | 9.|FRANGHIE 8MM 100M ROSU-NEGRU |SUL| 0.100| 58.82| |10.|RAMA WC UNIVERSAL ALB |BUC| 2.000| 23.95| |11.|AERISITOR AUTOMAT 1/2 EVP AA12 |BUC| 7.000| 23.95| |12.|CONSOL CHIUVETA 35CM CPV:44192000-2 |BUC| 4.000| 15.55| |13.|BUTELIE GAZ STANDARD 190GR |BUC| 1.000| 6.72| |14.|FOLIE PROTECTIE F33 4*5M |BUC| 6.000| 6.72| |15.|FOLIE PROT.F44-4*5M GROASA |BUC| 3.000| 17.23| |16.|CASABELLA LAV.INTERIOR 15L |BUC| 11.000| 105.04| |17.|FOLIE CONSTR CPV:44192000-2 |KG | 5.100| 7.14| |18.|EMALUX ALB AZURAT 0.75L |BUC| 2.000| 27.73| |19.|BANDA CREP ALBASTR.ACRYLAT UV |BUC| 2.000| 9.24| |20.|USA VIZITARE 300*300 CPV:44192000-2 |BUC| 2.000| 16.39| |21.|DOP CPV:44192000-2 |BUC| 6.000| 29.41| |22.|MOSOR MOTOCOASA 10*1.25 FIR NY CU |BUC| 1.000| 12.61| | |AUTOCUT GR.2.4 CPV:44192000-2 | | | | |23.|PARCHET NATUREL MODERNA PRK604 10MM |MP | 56.123| 54.20| |24.|PROFIL TRECERE SEMIROT.AG2.7 |BUC| 1.000| 62.61| ..PRETUL NU CONTINE TVA