Materiale de constructii si articole conexe
SEAPIDStare
DA36407425
Data30 August 2024
Valoare4.625,21 RON
Conditii neacceptate la termen
Autoritatea contractantaLocalitateUngureni, Galati
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:44100000-1 Materiale de constructii si articole conexe (Rev.2
Achizitii4.625,21 RON
Cantitate: 1
Unitate masura: bucata
Pachet diverse produse
Nr. Denumire produs/serviciu U.M. Cant. Pret unitar
(RON fara TVA)
Valoare
(RON)
TVA
(RON)
1 VAR SAVANA CU TEFLON 15L BUC 6 369.7479 2218.49 421.51
2 TRAFALET BUC 6 26.8908 161.34 30.66
3 PENSULA 50mm BUC 5 4.2017 21.01 3.99
4 GLET BAUMIT FINOGRANDE BUC 4 30.2521 121.01 22.99
5 GLET BAUMIT FINOBELLO BUC 2 37.8151 75.63 14.37
6 VOPSEA PROTECTA 2.5L BUC 3 134.4538 403.36 76.64
7 DILUANT PROTECTA 1L BUC 2 21.0084 42.02 7.98
8 DILUANT 1L BUC 4 8.4034 33.61 6.39
9 KNAUF 5KG BUC 3 21.0084 63.03 11.97
10 GRATAR VAR BUC 6 4.2017 25.21 4.79
11 GALEATA OVALA CU STORCATOR BUC 5 10.9244 54.62 10.38
12 CAP MOP BUC 10 6.3025 63.03 11.97
13 COADA MOP BUC 10 3.3613 33.61 6.39
14 BATERIE CHIUVETA BAIE BUC 3 50.4202 151.26 28.74
15 PRONTO SPRAY BUC 12 11.3445 136.13 25.87
16 HARTIE IGIENICA BUC 10 6.7227 67.23 12.77
17 SILICON SANITAR BISON BUC 4 18.4874 73.95 14.05
18 DETERGENT GRESIE 5L BUC 8 29.4118 235.29 44.71
19 SACI MENAJERI 160L ROLA 15 6.7227 100.84 19.16
20 SACI MENAJERI 60L BUC 18 5.0420 90.76 17.24
21 BEC LED 15W BUC 20 12.6050 252.10 47.90
22 MANUSI NITRIL NEPUDRATE 100buc CUTII 8 25.2101 201.68 38.32
Subtotal 4625.21 878.79
Total plata 5504.00 RON