Achizitie materiale de constructii
SEAPIDStare
DA36252054
Data05 August 2024
Valoare1.310,08 RON
Oferta acceptata
Autoritatea contractantaLocalitatestefan cel Mare, Neamt
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Achizitie materiale diverse intreținere spatii publice si obiective publice comuna.
Achizitii1.310,08 RON
Cantitate: 1
Unitate masura: bucata
44192000-2 Alte materiale de constructii diverse (Rev.2)
1 SIGURANTA FI 12 AGRAFA buc 1 4.20 4.20
2 MANUSI PETRAX GALBEN ROSU NEGRU ANDC buc 3 12.61 37.82
3 PIULITA M12 buc 10 0.50 5.04
4 SAIBA PLATA SPECIALA M12 buc 10 0.59 5.88
5 SAIBA GROVER M12 buc 10 0.25 2.52
6 SM DIBLU PRIN BATAIE 6X80 buc 120 0.34 40.34
7 PIONEZE buc 1 4.20 4.20
8 SURUB AUTOF. CAP PLAT 4.2X16 HGT buc 3 8.40 25.21
9 PROFIL AL TRECERE CU DIF. NIVEL CU SURUB ASCUNS TRECERE PRAG ARGINTIU buc 2 24.37 48.74
10 CAPSATOR YATO buc 1 46.22 46.22
11 ADEZIV MAMUT GLUE HIGH TACK 290 ML ALC buc 1 31.09 31.09
12 ADEZIV ETANSARE FILET 50ML buc 1 36.13 36.13
13 SPRAY VOPSEA GALBEN buc 2 22.69 45.38
14 COLIER PLASTIC 450X8 buc 1 42.86 42.86
15 PATENT INGCO buc 1 51.26 51.26
16 CONECTOR LEMN 100X100X90X2 buc 7 5.88 41.18
17 SURUB GIPS CARTON PAS RAR 3.5X55(100buc/punga) buc 1 8.40 8.40
18 SM DIBLU PRIN BATAIE 8X80 buc 100 0.50 50.42
19 HOLSURUB PAL 6X140 buc 40 0.76 30.25
20 SAIBA PLATA SPECIALA M6 buc 50 0.17 8.40
21 SURUB GIPS CARTON PAS RAR 3.5X90(100buc/punga) buc 1 21.01 21.01
22 PREL 5MX6P CU INTR+PROTECTIE buc 1 69.75 69.75
23 BURGHIU FIER 6MM buc 1 8.40 8.40
24 BURGHIU FIER 8MM buc 1 17.65 17.65
25 BURGHIU FIER 12MM buc 1 40.34 40.34
26 AUTOF. 4.8X35 ZN (50BUC/PUNGA) buc 1 10.08 10.08
27 CHEIE TUBULARA MAGNETICA PT MANDRINA 8X48 YATO TEK INSERTA buc 1 5.88 5.88
28 ELECTROZI MONOLITH 2.5KG buc 1 47.90 47.90
29 AUTOFILETANTA CU 2 ACUMULATORI PROCRAFT 4AH buc 1 483.19 483.19
30 DISC FLEX KRONEFLEX 125x1.6x22 buc 5 4.20 21.01
31 ADAPTOR MAGNETIC MLW 6MM INSERTA buc 1 15.97 15.97
32 TX 30 buc 1 3.36 3.36