Pachet materiale pentru reparatii

    SEAP
    ID
    DA11759577
    Data
    02 Mai 2017
    Valoare
    1.397,2 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29478527 - Scoala Gimnaziala nr. 1 Stoenesti
    Localitate
    Stoenesti, Arges
    Furnizor
    17132383 - S.C. Danex Bob Construct 2005 S.R.L.
    Tipul contractului
    -
    Cod CPV
    45453000-7 - Lucrari de reparatii generale si de renovare (Rev.2)
    Descriere:
    NEGRESE LEMN 154 0.037 5.7 PIULITA 10 0.072 0.72 CLEME 10 0.21 2.1 GARNITURI 10 0.21 2.1 SURUB 10 0.252 2.52 DIBLU MELC 104 0.252 26.21 COT 12 0.462 5.55 TEU 2 0.5 1 DOP 1 1.26 1.26 BEC HALOGEN 10 1.26 12.6 BELCIUG 2 1.26 2.52 BEC 5 1.26 6.3 BEC HALOGEN 2 1.68 3.36 VINCLU 6 1.68 10.08 RIGLETA 4 1.68 6.72 DIBLU 1 1.68 1.68 BANDA 1 1.68 1.68 CUIE 1 1.84 1.84 NIPLU 2 2.1 4.2 TAVAN FALS 14 2.1 29.4 BAGHETA 10 2.1 21 SFOARA 1 2.53 2.53 RIGLETA 3 2.941 8.82 MUFA 4 2.941 11.76 MANUSI 3 2.941 8.83 CABLU 20 2.941 58.82 MUFA 5 3.2 16 BANDA TEFLON 1 3.37 3.37 RIGLETA 1 3.37 3.37 INTRERUPATOR 2 3.37 6.74 COMUTATOR 1 3.78 3.78 COT 1 3.78 3.78 PRIZA SIMPLA 2 4.2 8.4 COT 1 4.2 4.2 LAMA CUTTER 1 4.2 4.2 CONECTORI 2 4.62 9.24 LACAT 4 4.62 18.48 LANT 1 5.04 5.04 MANUSI 5 5.88 29.4 TEU 2 5.88 11.76 CARAMELE SOARECI 1 6.72 6.72 FOLIE 3.73 6.72 25.18 BUTUC 1 6.72 6.72 TAVAN FALS 14 6.72 94.08 ACRIL 2 6.72 13.44 RACORD 1 7.14 7.14 LIPICI SOARECI 1 7.14 7.14 HOLENDER 4 7.14 28.56 RACORD 2 7.56 15.12 AMORSA 1 8.4 8.4 BANDA HARTIE 2 9.24 18.48 TEU 1 10.92 10.92 ROBINET 3 11.34 34.02 TEU 2 11.34 22.68 PRELUNGIRE CAP 1 11.76 11.76 TEAVA 3 12.18 36.54 BUTUC IALA 1 15.97 15.97 BROASCA 1 16.81 16.81 ADEZIV TAVAN 2 18.49 36.98 ROB. APA RECE 1 21.01 21.01 CIZME 1 21.01 21.01 AMORSA 1 21.01 21.01 PRELUNGITOR 1 22.69 22.69 BATERIE 3 38.65 115.95 LAVAB. DURAZIV 2 75.64 151.28 BUTOI 250L 2 75.64 151.28 LAVAB. OSKAR 1 109.25 109.25
    Achizitii
    1.397,2 RON
    Cantitate: 1
    Unitate masura: bucata/kg/m
    Pachet materiale pentru reparatii
    DENUMIRE CANTITATE PRET UNITAR(FARA TVA) VALOARE TOTAL(FARA TVA) NEGRESE LEMN 154 0.037 5.7 PIULITA 10 0.072 0.72 CLEME 10 0.21 2.1 GARNITURI 10 0.21 2.1 SURUB 10 0.252 2.52 DIBLU MELC 104 0.252 26.21 COT 12 0.462 5.55 TEU 2 0.5 1 DOP 1 1.26 1.26 BEC HALOGEN 10 1.26 12.6 BELCIUG 2 1.26 2.52 BEC 5 1.26 6.3 BEC HALOGEN 2 1.68 3.36 VINCLU 6 1.68 10.08 RIGLETA 4 1.68 6.72 DIBLU 1 1.68 1.68 BANDA 1 1.68 1.68 CUIE 1 1.84 1.84 NIPLU 2 2.1 4.2 TAVAN FALS 14 2.1 29.4 BAGHETA 10 2.1 21 SFOARA 1 2.53 2.53 RIGLETA 3 2.941 8.82 MUFA 4 2.941 11.76 MANUSI 3 2.941 8.83 CABLU 20 2.941 58.82 MUFA 5 3.2 16 BANDA TEFLON 1 3.37 3.37 RIGLETA 1 3.37 3.37 INTRERUPATOR 2 3.37 6.74 COMUTATOR 1 3.78 3.78 COT 1 3.78 3.78 PRIZA SIMPLA 2 4.2 8.4 COT 1 4.2 4.2 LAMA CUTTER 1 4.2 4.2 CONECTORI 2 4.62 9.24 LACAT 4 4.62 18.48 LANT 1 5.04 5.04 MANUSI 5 5.88 29.4 TEU 2 5.88 11.76 CARAMELE SOARECI 1 6.72 6.72 FOLIE 3.73 6.72 25.18 BUTUC 1 6.72 6.72 TAVAN FALS 14 6.72 94.08 ACRIL 2 6.72 13.44 RACORD 1 7.14 7.14 LIPICI SOARECI 1 7.14 7.14 HOLENDER 4 7.14 28.56 RACORD 2 7.56 15.12 AMORSA 1 8.4 8.4 BANDA HARTIE 2 9.24 18.48 TEU 1 10.92 10.92 ROBINET 3 11.34 34.02 TEU 2 11.34 22.68 PRELUNGIRE CAP 1 11.76 11.76 TEAVA 3 12.18 36.54 BUTUC IALA 1 15.97 15.97 BROASCA 1 16.81 16.81 ADEZIV TAVAN 2 18.49 36.98 ROB. APA RECE 1 21.01 21.01 CIZME 1 21.01 21.01 AMORSA 1 21.01 21.01 PRELUNGITOR 1 22.69 22.69 BATERIE 3 38.65 115.95 LAVAB. DURAZIV 2 75.64 151.28 BUTOI 250L 2 75.64 151.28 LAVAB. OSKAR 1 109.25 109.25