Materiale reparatii si intretinere

    SEAP
    ID
    DA13382945
    Data
    11 Septembrie 2017
    Valoare
    799,97 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4122434 - Comuna Cetateni (Primaria comunei Cetateni)
    Localitate
    Cetateni, 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:
    DENUMIRE CANTITATE PRET UNITAR(FARA TVA) VALOARE TOTAL(FARA TVA) CIMENT 15 15.97 239.51 RECT 30*20 8 4.62 36.97 NISIP+MARGARITAR 1 84.03 84.03 TENCO 3 16.81 50.42 NISIP 7 7.14 50 RECT 1.5*1.5*1.5 42 2.52 105.88 RECT 40*20*2 6 5.46 32.77 COASA+COPORAIE+COLIER 1 50.42 50.42 DIBLU 10 0.25 2.52 NEGRESE 10 0.03 0.34 DIBLU 2 2.94 5.88 CONESPAND 12 63 75.63 TIJA 6 1 2.52 2.52 PIULITA 10 0.067 0.67 SAIBA 10 0.06 0.59 BURGHIU 1 4.2 4.2 DIBLU 30 0.13 3.78 ANCORA CHIMICA 1 34.46 34.46 TIJA 10 2 4.2 8.4 PIULITA 12 0.15 1.82 SAIBA 12 0.17 2.02 TRAFALET 2 2.52 5.04 MANER TRAF 1 2.1 2.1
    Achizitii
    799,97 RON
    Cantitate: 1
    Unitate masura: bucata/kg/m
    Pachet materiale pentru intretinere si reparatii Primaria Cetateni
    DENUMIRE CANTITATE PRET UNITAR(FARA TVA) VALOARE TOTAL(FARA TVA) CIMENT 15 15.97 239.51 RECT 30*20 8 4.62 36.97 NISIP+MARGARITAR 1 84.03 84.03 TENCO 3 16.81 50.42 NISIP 7 7.14 50 RECT 1.5*1.5*1.5 42 2.52 105.88 RECT 40*20*2 6 5.46 32.77 COASA+COPORAIE+COLIER 1 50.42 50.42 DIBLU 10 0.25 2.52 NEGRESE 10 0.03 0.34 DIBLU 2 2.94 5.88 CONESPAND 12 63 75.63 TIJA 6 1 2.52 2.52 PIULITA 10 0.067 0.67 SAIBA 10 0.06 0.59 BURGHIU 1 4.2 4.2 DIBLU 30 0.13 3.78 ANCORA CHIMICA 1 34.46 34.46 TIJA 10 2 4.2 8.4 PIULITA 12 0.15 1.82 SAIBA 12 0.17 2.02 TRAFALET 2 2.52 5.04 MANER TRAF 1 2.1 2.1