materiale constructii , curatenie si reparatii

    SEAP
    ID
    DA36890865
    Data
    08 Noiembrie 2024
    Valoare
    2.941,17 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    19070490 - SCOALA GIMNAZIALA NISTORESTI
    Localitate
    Nistoresti, Vrancea
    Furnizor
    10486804 - LUPINOCOM INTERNATIONAL SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    materiale construcii
    Achizitii
    2.941,17 RON
    Cantitate: 1
    Unitate masura: PACHET
    MATERIALE DE CONSTRUCTII
    TEU 1 BUC *840 ,COT 1/2 8 BUC *1.68 ,SAIBE 4 BUC *1.68 ,DIBLU CU CUI 4 BUC *1.26 ,SURUBURI 2 BUC *1.68 ,NAZI NADA 4 BUC *0.84 ,TOPOR 1 BUC *105.00 ,ROATA ROABA 1 BUC *71.42 ,ROLA FURTUN 4 M *42.01 ,PISTOL STROPIT 1 BUC *29.41 ,MATURA MICA 1 BUC *10.08 ,MATURA VERDE 1 BUC 35.29 ,CAP ROBINET 1 BUC *8.40 ,MUFA FURTUN 2 BUC 4.20 ,VOPSEA IDEEA 8 BUC *20.58 ,PENSULA Q20 4 BUC 2 *2.52 ,PENSULA 40 2 BUC *3.36 ,PENSULA 7 2 BUC *5.88 ,MUFA 3/4 3 BUC *5.88 ,TEFLON 1 BUC *1.26 ,VAR SUPERWAS 1 BUC *378.15 ,FOLIE PT ZUGRAVIT 4 BUC *13.86 ,BANDA HARTIE 3 BUC *8.40 ,VOPSEA METAL 19 *36.13 ,DILUANT 0.9 4 BUC *14.28 ,VOPSEA IDEEA 6 BUC *20.58 ,ROATA ROABA 1 BUC *63.02 ,TEAVA 1 BUC *21 , SILICON 1 BUC *21.00 ,CUTTER SORICEL 1 BUC *4.20 ,FOLIE UV 15.50 KG *16.80 ,PENSULA Q6 4 BUC *5.04 ,PENSULA Q12 2 BUC *10.08 ,JMILGHER 4 ML *2.52 ,PISTOL STROPIT 1 BUC *29.41 ,MATURA SORG PAIE 1 BUC *30.25 ,MATURA CURTE 2 BUC *25.21 ,COZI LEMN 2 BUC *4.20 ,ROBINET 3 BUC X25.21 ,OLANDEZ APA 2 BUC *26.89 ,NIPLU 7 BUC *6.30 ,