DIVERSE MATERIALE INTRETINERE SI REPARATII

    SEAP
    ID
    DA36806671
    Data
    29 Octombrie 2024
    Valoare
    6.585,97 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4347437 - Comuna Bistrita Bargaului
    Localitate
    Bistrita Bargaului, Bistrita-Nasaud
    Furnizor
    14612620 - VRINCEANA SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    NR. Denumirea produselor CANT UM PU FARA TVA val.fara TVA VAL TVA Val. Cu TVA CRT. 1 ROBINET 1 1/2 1 BUC 142.86 142.86 27.14 170.00 2 CAPAC CAMIN 1 BUC 224.37 224.37 42.63 267.00 3 ROABA LIMEX 1 BUC 252.1 252.1 47.9 300.00 4 CUIE 80 10 KG 8.4 84.03 15.97 100.00 5 SET LAMELAR 07967 2 BUC 10.92 21.85 4.15 26.00 6 VOPSEA IDEEA 2.5L 3 BUC 72.27 216.81 41.19 258.00 7 HOLSURUB 55 1000 BUC 0.1 100.84 19.16 120.00 8 DILUANT 2 BUC 15.97 31.93 6.07 38.00 9 MATURA PAVAJ 634059 2 BUC 27.73 55.46 10.54 66.00 10 COADA GREBLA 2 BUC 19.33 38.66 7.34 46.00 11 OSB 10 4 BUC 64.71 258.82 49.18 308.00 12 PROFIL CD 4M 3 BUC 23.53 70.59 13.41 84.00 13 HOLSURUB 35 50 BUC 0.08 3.78 0.72 4.50 14 HOLSURUB 5*100 16 BUC 0.42 6.72 1.28 8.00 15 DIBLU POLISTIRE MELC 16 BUC 5.04 80.67 15.33 96.00 16 SAIBA EPDM 16 BUC 0.17 2.69 0.51 3.20 17 SET COLIER PLASTIC 1 BUC 31.09 31.09 5.91 37.00 18 NISIP 1 MC 126.05 126.05 23.95 150.00 19 ROMCIM CIMENT 5 SAC 29.41 147.06 27.94 175.00 20 MISTRIE 4 BUC 20.17 80.67 15.33 96.00 21 SAPA 1 BUC 29.41 29.41 5.59 35.00 22 LOPATA 17169 1 BUC 74.79 74.79 14.21 89.00 23 FIR COSITOARE 654098 2 BUC 10.92 21.85 4.15 26.00 24 FIR COSITOARE 654095 1 BUC 5.88 5.88 1.12 7.00 25 TEAVA POLITUB 32 100 ML 4.2 420.17 79.83 500.00 26 MUFA 32POLITUB 4 BUC 8.4 33.61 6.39 40.00 27 SET 2 CHINGI 1 BUC 51.26 51.26 9.74 61.00 28 FIR TRIMMER 2 BUC 15.13 30.25 5.75 36.00 29 CM17 2 SAC 79.83 159.66 30.34 190.00 30 TUB BETON 3 BUC 210.08 630.25 119.75 750.00 31 CAPAC TUB BETON 1 BUC 210.08 21
    Achizitii
    6.585,97 RON
    Cantitate: 1
    Unitate masura: PACHET
    DIVERSE MATERIALE INTRETINERE SI REPARATII
    NR. Denumirea produselor CANT UM PU FARA TVA val.fara TVA VAL TVA Val. Cu TVA CRT. 1 ROBINET 1 1/2 1 BUC 142.86 142.86 27.14 170.00 2 CAPAC CAMIN 1 BUC 224.37 224.37 42.63 267.00 3 ROABA LIMEX 1 BUC 252.1 252.1 47.9 300.00 4 CUIE 80 10 KG 8.4 84.03 15.97 100.00 5 SET LAMELAR 07967 2 BUC 10.92 21.85 4.15 26.00 6 VOPSEA IDEEA 2.5L 3 BUC 72.27 216.81 41.19 258.00 7 HOLSURUB 55 1000 BUC 0.1 100.84 19.16 120.00 8 DILUANT 2 BUC 15.97 31.93 6.07 38.00 9 MATURA PAVAJ 634059 2 BUC 27.73 55.46 10.54 66.00 10 COADA GREBLA 2 BUC 19.33 38.66 7.34 46.00 11 OSB 10 4 BUC 64.71 258.82 49.18 308.00 12 PROFIL CD 4M 3 BUC 23.53 70.59 13.41 84.00 13 HOLSURUB 35 50 BUC 0.08 3.78 0.72 4.50 14 HOLSURUB 5*100 16 BUC 0.42 6.72 1.28 8.00 15 DIBLU POLISTIRE MELC 16 BUC 5.04 80.67 15.33 96.00 16 SAIBA EPDM 16 BUC 0.17 2.69 0.51 3.20 17 SET COLIER PLASTIC 1 BUC 31.09 31.09 5.91 37.00 18 NISIP 1 MC 126.05 126.05 23.95 150.00 19 ROMCIM CIMENT 5 SAC 29.41 147.06 27.94 175.00 20 MISTRIE 4 BUC 20.17 80.67 15.33 96.00 21 SAPA 1 BUC 29.41 29.41 5.59 35.00 22 LOPATA 17169 1 BUC 74.79 74.79 14.21 89.00 23 FIR COSITOARE 654098 2 BUC 10.92 21.85 4.15 26.00 24 FIR COSITOARE 654095 1 BUC 5.88 5.88 1.12 7.00 25 TEAVA POLITUB 32 100 ML 4.2 420.17 79.83 500.00 26 MUFA 32POLITUB 4 BUC 8.4 33.61 6.39 40.00 27 SET 2 CHINGI 1 BUC 51.26 51.26 9.74 61.00 28 FIR TRIMMER 2 BUC 15.13 30.25 5.75 36.00 29 CM17 2 SAC 79.83 159.66 30.34 190.00 30 TUB BETON 3 BUC 210.08 630.25 119.75 750.00 31 CAPAC TUB BETON 1 BUC 210.08 210.08 39.92 250.00 32 CM17 2 SAC 79.83 159.66 30.34 190.00 33 TEAVA ROTUNDA 42*3 18 ML 15.13 272.27 51.73 324.00 34 TEAVA 100*100*3 2 MC 44.54 89.08 16.92 106.00 35 TEAVA 30*20*3 12 ML 6.72 80.67 15.33 96.00 36 TEAVA 15*15 6 ML 4.2 25.21 4.79 30.00 37 CORNIER 40*40 2 ML 12.61 25.21 4.79 30.00 38 KOBER 3IN1 2.5L 2 BUC 123.53 247.06 46.94 294.00 39 VOPSEA IDEEA 2.5L 2 BUC 72.27 144.54 27.46 172.00 40 DILUANT 3 BUC 10.64 31.93 6.07 38.00 41 COADA SAPA 1 BUC 13.45 13.45 2.55 16.00 42 TEAVA 50*30 6 ML 17.65 105.88 20.12 126.00 43 ELECTROZI 2.5 230 BUC 0.59 135.29 25.71 161.00 44 BALAMA REGLABILA 1 BUC 100.84 100.84 19.16 120.00 45 BALAMA 102560 4 BUC 30.25 121.01 22.99 144.00 46 DISC FLEX 1 BUC 100.84 100.84 19.16 120.00 47 DISC LAMELAR 1 BUC 43.7 43.7 8.3 52.00 48 BURGHIU YT-44740 1 BUC 66.39 66.39 12.61 79.00 49 TEAVA 50*50 12 ML 21.01 252.1 47.9 300.00 50 PLATBANDA 50 6 ML 10.08 60.5 11.5 72.00 51 FIER D10 12M 0.5 BUC 33.61 16.81 3.19 20.00 52 BURGHIU 531805 1 BUC 28.57 28.57 5.43 34.00 53 CLESTE SUDURA 603062 1 BUC 33.61 33.61 6.39 40.00 54 MAMUT SILICON 1 BUC 36.13 36.13 6.87 43.00 55 PISTOL SILICON 1 BUC 95.8 95.8 18.2 114.00 56 BEC 15W 2 BUC 10.08 20.17 3.83 24.00 57 BEC 12W 3 BUC 8.4 25.21 4.79 30.00 58 PENSULA 1 BUC 9.24 9.24 1.76 11.00 59 SAVANA ACRILIC 1 BUC 46.22 46.22 8.78 55.00 60 REGULATOR BUTELIE 1 BUC 35.29 35.29 6.71 42.00 61 COLIER FURTUN 2 BUC 1.26 2.52 0.48 3.00 62 FURTUN GAZ 2 ML 5.04 10.08 1.92 12.00 63 REGULATOR BUTELIE 1 BUC 35.29 35.29 6.71 42.00 64 CUPLA RAPIDA 2 BUC 10.08 20.17 3.83 24.00 65 MUFA 99220 2 BUC 4.2 8.4 1.6 10.00 66 STROPITOR 1 BUC 8.4 8.4 1.6 10.00 67 PISTOL STROPIT 1 BUC 19.33 19.33 3.67 23.00 68 SURUB CAP HEX 8*60 8 BUC 0.84 6.72 1.28 8.00 69 PIULITA M8 8 BUC 0.17 1.34 0.26 1.60 70 ELECTROZI 2.5 230 BUC 0.59 135.29 25.71 161.00 71 MARKER 1 BUC 3.36 3.36 0.64 4.00 72 ELECTROZI 2.5 230 BUC 0.59 135.29 25.71 161.00 73 SURUB CAP TORBAN 8*100 40 BUC 1.26 50.42 9.58 60.00 74 PIULITA M8 40 BUC 0.17 6.72 1.28 8.00 75 SACI MENAJERI 2 BUC 8.4 16.81 3.19 20.00 76 ROMCIM CIMENT 2 SAC 29.41 58.82 11.18 70.00 TOTAL 6585.97 1251.33 7837.30