Pachet materiale pentru intretinere si reparatii

    SEAP
    ID
    DA36466157
    Data
    06 Septembrie 2024
    Valoare
    10.939,92 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Mitreni, Calarasi
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    1 COADA CAZMA BUC 3 12.6067 37.82 2 LOPATA BUC 1 16.81 16.81 3 AUTOF.4.2X32 BUC 100 0.1261 12.61 4 HOLS.RAP.4.5 BUC 1000 0.0672 67.23 5 BANDA HARTIE BUC 6 15.1267 90.76 6 DILUANT 0.9L BUC 5 14.286 71.43 7 VOPSEA PITURA 4L BUC 1 84.0338 84.03 8 ASEVI PARDOSEALA BUC 5 10.084 50.42 9 SEMANA BUC 1 19.33 19.33 10 CLOR 3L BUC 2 14.2867 28.57 11 REZ.APARAT GLADE BUC 3 21.01 63.03 12 SPRAY CAMERA BUC 4 5.8825 23.53 13 HARTIE BUCATARIE BUC 6 15.1267 90.76 14 HARTIE IGIENICA BAX 6 13.865 83.19 15 SERVETELE UMEDE BUC 5 5.882 29.41 16 HARTIE ROLA BUC 2 26.89 53.78 17 SACI MENAJ 240L BUC 15 11.3447 170.17 18 CIMENT SAC 40 28.1513 1126.05 19 CIMENT SAC 80 28.1513 2252.1 20 PLASA #4 BUC 30 42.0167 1260.5 21 TEAVA 50X50 BUC 5 105.0422 525.21 22 TABLA MARO BUC 5 37.8151 189.08 23 MANUSI ALBE CAUC. CUTII 2 10.925 21.85 24 MANUSI PIELE BUC 2 23.53 47.06 25 MANUSI NEGRE BUC 12 4.2017 50.42 26 DIBLU 10X10 BUC 5 1.68 8.4 27 VAR SAC 15 23.5293 352.94 28 BANDA IZOLIER BUC 10 7.143 71.43 29 CIMENT SAC 40 28.1513 1126.05 30 TEAVA 50X50 BUC 7 105.0414 735.29 31 TEAVA 40X40 BUC 2 79.83 159.66 32 VOPSEA KOBER 0.75L BUC 5 21.0089 105.04 33 VOPSEA KOBER 0.75L BUC 5 21.0089 105.04 34 DILUANT 0.9L BUC 7 14.2857 100 35 VOPSEA KOBER 0.75L BUC 5 21.0089 105.04 36 BALAMA BUC 4 5.0425 20.17 37 DISC 230X1.9 BUC 10 12.605 126.05 38 TEAVA PATRATA 50X50 BUC 10 105.042 1050.42 39 BATERIE #2 BUC 1 126.05 126.05 40 BATERIE #8 BUC 1 100.84 100.84 41 BOLOBOC BUC 1 58.82 58.82 42 MANUSI BUC 12 4.2017 50.42 43 PANZA METAL #
    Achizitii
    10.939,92 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale pentru intretinere si reparatii
    nr.crt. denumire um cantitate pret_unitar valoare 1 COADA CAZMA BUC 3 12.6067 37.82 2 LOPATA BUC 1 16.81 16.81 3 AUTOF.4.2X32 BUC 100 0.1261 12.61 4 HOLS.RAP.4.5 BUC 1000 0.0672 67.23 5 BANDA HARTIE BUC 6 15.1267 90.76 6 DILUANT 0.9L BUC 5 14.286 71.43 7 VOPSEA PITURA 4L BUC 1 84.0338 84.03 8 ASEVI PARDOSEALA BUC 5 10.084 50.42 9 SEMANA BUC 1 19.33 19.33 10 CLOR 3L BUC 2 14.2867 28.57 11 REZ.APARAT GLADE BUC 3 21.01 63.03 12 SPRAY CAMERA BUC 4 5.8825 23.53 13 HARTIE BUCATARIE BUC 6 15.1267 90.76 14 HARTIE IGIENICA BAX 6 13.865 83.19 15 SERVETELE UMEDE BUC 5 5.882 29.41 16 HARTIE ROLA BUC 2 26.89 53.78 17 SACI MENAJ 240L BUC 15 11.3447 170.17 18 CIMENT SAC 40 28.1513 1126.05 19 CIMENT SAC 80 28.1513 2252.1 20 PLASA #4 BUC 30 42.0167 1260.5 21 TEAVA 50X50 BUC 5 105.0422 525.21 22 TABLA MARO BUC 5 37.8151 189.08 23 MANUSI ALBE CAUC. CUTII 2 10.925 21.85 24 MANUSI PIELE BUC 2 23.53 47.06 25 MANUSI NEGRE BUC 12 4.2017 50.42 26 DIBLU 10X10 BUC 5 1.68 8.4 27 VAR SAC 15 23.5293 352.94 28 BANDA IZOLIER BUC 10 7.143 71.43 29 CIMENT SAC 40 28.1513 1126.05 30 TEAVA 50X50 BUC 7 105.0414 735.29 31 TEAVA 40X40 BUC 2 79.83 159.66 32 VOPSEA KOBER 0.75L BUC 5 21.0089 105.04 33 VOPSEA KOBER 0.75L BUC 5 21.0089 105.04 34 DILUANT 0.9L BUC 7 14.2857 100 35 VOPSEA KOBER 0.75L BUC 5 21.0089 105.04 36 BALAMA BUC 4 5.0425 20.17 37 DISC 230X1.9 BUC 10 12.605 126.05 38 TEAVA PATRATA 50X50 BUC 10 105.042 1050.42 39 BATERIE #2 BUC 1 126.05 126.05 40 BATERIE #8 BUC 1 100.84 100.84 41 BOLOBOC BUC 1 58.82 58.82 42 MANUSI BUC 12 4.2017 50.42 43 PANZA METAL #125 BUC 1 54.62 54.62 44 PISTOL AER PNEUMATIC BUC 1 18.49 18.49