achizitie articole intretinere si administrative

    SEAP
    ID
    DA12916856
    Data
    28 Iulie 2017
    Valoare
    567,55 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2844090 - Comuna Podenii Noi
    Localitate
    Podenii Noi, Prahova
    Furnizor
    1310700 - S.C. ZORILE S.G. S.R.L.
    Tipul contractului
    -
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    achizitie articole pachet descrise in oferta
    Achizitii
    567,55 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRIMARIA PODENII NOI 2
    LACAT 38MM 1 BUC x 5,04 = 5,04 MANUSI PLASTIC 3 BUC x 2,1 = 6,3 MANUSI ROSII 3 BUC x 2,1 = 6,3 MANUSI DE LUCRU 7 BUC x 7,1429 = 50,0003 NIPLU 1/2 FITING 2 BUC x 1,68 = 3,36 NIPLU NEGRU 1 FI 1 BUC x 2,52 = 2,52 PAHARE CARTON 100 BUC x 0,1513 = 15,13 PANZA BOMFAIER 2 BUC x 0,84 = 1,68 PILA ROTUNDA 4 MM 2 BUC x 7,565 =15,13 PRELUNGITOR 3 M 1 BUC x 14,71 =14,71 PRIZA DUBLA CU CAPAC 1 BUC x 8,4 =8,4 PRIZA SIMPLA CU CAPAC TRANSPARENT 1 BUC x 7,56 = 7,56 PROSOAPE DE BUCATARIE COLOR 5 BUC x 6,302 = 31,51 PROSOP DE BUCATARIE 1 BUC x 2,69 = 2,69 ROBINET 3/4 FONTA 1 BUC x 16,81 = 16,81 SACI MENAJ 120L P 15 BUC x 4,6387 = 69,5805 SACI MENAJ 60L 6 BUC x 3,3617 = 20,1702 SAIBA 6*20 20 BUC x 0,0505 = 1,01 SAPUN TEO 1 BUC x 1,68 = 1,68 SAPUN LICHID 400 ML 1 BUC x 5,04 = 5,04 SAPUN LICHID SENZA 500 ML 1 BUC x 3,78 =3,78 SARMA NEAGRA 1.18MM 0,25 KG x 5,04 = 1,26 SOLUTIE PARBRIZ 4 BUC x 7,5625 = 30,25 SPIRAL MAKITA 6.5*260MM 1 BUC x 32,77 = 32,77 SPRAY VOPSEA NEGRU 400ML 3 BUC x 10,9233 =32,7699 STARTER PHILIPS 65W 10 BUC x 2,101 = 21,01 SURUB 6/30 10 BUC x 0,21 = 2,1 TEAVA 32*0.25 2 BUC x 1,175 = 2,35 TEAVA PVC 32*1.5MM L=1M 7 BUC x 2,3529 =16,4703 TINCI 25 KG 5 BUC x 12,606 = 63,03 TUB APA PE100 D 25 PN10 2 ML x 2,015 =4,03 VOPSEA LAVABIL INNENWEISS 8.5L INT 1 BUC x 49,58 =49,58 VOPSEA SATIN ALB 0.75L 2 BUC x 11,765 =23,53