Pachet materiale intretinere

    SEAP
    ID
    DA36457183
    Data
    05 Septembrie 2024
    Valoare
    6.486,13 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4527381 - Primaria Municipiului Lugoj
    Localitate
    Lugoj, Timis
    Furnizor
    1844113 - Sorel Amigo SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    CONFORM OFERTA, CONFORM CAIET DE SARCINI
    Achizitii
    6.486,13 RON
    Cantitate: 1
    Unitate masura: buc
    Pachet materiale intretinere
    Policarbonat 6mm 6*12m (12.6mp/coala) 2 327.73 D+H 6 50 0.25 D+H 8 50 0.38 D+H 10 50 0.42 D+H 12 50 0.84 Melci rigips 50 1.68 Holszurub 3*1.6 100 0.03 Holszurub 4*30 100 0.08 Holszurub 5*40 100 0.13 Butuc Y 10 33.61 Yala aplicata 10 33.61 Butuc yala termopan 10 33.61 Broasca 10 27.73 Sild 10 29.41 Vaselina 2 24.37 Lacat 10 29.41 WD-40 2 38.66 TN 3.5 1 67.23 TN 5.5 1 126.05 Autoforant 200 0.50 Disc flex 25 4.20 Disc lamelar 5 10.92 Cutter 5 10.92 Lame 5 5.88 Hera lavabila 15L 5 214.29 Knauf 25 2 71.43 Ipsos 1 13.45 Amorsa 10L 2 37.82 Bidinea 3 96.64 Pensula 5 6.72 Pensula 5 10.08 Pensula 5 18.49 Spaclu 5 13.45 Gletiera 2 36.97 Burete 3 5.04 Drisca cauciuc negru 2 26.89 Trafalet 3 24.37 Trafalet 5 3.36 Capse 5 8.40 Capsator 2 56.30 Banda fibra 1 22.69 Banda hartie 5 8.40 Ruleta 3 37.82 Silicon 5 29.41 Burghiu SDS 6 5 22.69 Burghiu SDS 8 5 27.73 Burghiu SDS 10 5 29.41 Bit 10 2.10 Spuma 2 32.77 Disc 1 21.01 Cuie beton 50 0.67