ACHIZI?IONARE MATERIALE DE CONSTRUC?IE ?I ARTICOLE CONEXE

    SEAP
    ID
    DA13746749
    Data
    04 Octombrie 2017
    Valoare
    5.222,51 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3373420 - COMUNA DURNESTI (CONSILIUL LOCAL)
    Localitate
    Durnesti, Botosani
    Furnizor
    21308284 - S.C. LUCOM MASTERS S.R.L.
    Tipul contractului
    -
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    surub 80 0.8 burghiu 5 10.93 lac 6 185.00 bca 4.4mc 250.00 mufa 1buc 5.00 ciment 50sac 15.96 lacat 6bc 9.50 lant 6 1.5ml 4.00 pila 2.00 4.00 banda 2 3.50 antigel 6 12.00 smirghel 13ml 3.00 pensula 60 1bc 6.00 plasa sud 10buc 54.62 manusi 7bc 7.50 pensula 100 2 10.00 adeziv bca 7 11.76 vata 2 46.22 tabla 13 24.40 sac rafie 15 1.00 electrozi 2.5 -7 13.00 disc180 7 5.00 var5kg 18 4.00 bidine 2 6.00 BANDA 6 3.00 GREBLA MET 2 13.00 STECHER 1 6.00 OCHET 5 3.50 SARMA 11 5.50 VAR 2 10.10 PLASA 2 140.00 SECERA 2 9.00 PRELUNGITOR 5P 1 19.00 ROBINET 1 26.00 MUFA EGALA 32 2 8.50 SAC FOLIE 5 1.00 BROASCA USA 1 23.00 STECHER 1 4.5 FOARFECE VIE 1 14.50 TN 4.5 50 0.06 CUIE 0.5KG 4.00
    Achizitii
    5.222,51 RON
    Cantitate: 1
    Unitate masura: buc
    pachet reparatii intretinere
    surub 80 0.8 burghiu 5 10.93 lac 6 185.00 bca 4.4mc 250.00 mufa 1buc 5.00 ciment 50sac 15.96 lacat 6bc 9.50 lant 6 1.5ml 4.00 pila 2.00 4.00 banda 2 3.50 antigel 6 12.00 smirghel 13ml 3.00 pensula 60 1bc 6.00 plasa sud 10buc 54.62 manusi 7bc 7.50 pensula 100 2 10.00 adeziv bca 7 11.76 vata 2 46.22 tabla 13 24.40 sac rafie 15 1.00 electrozi 2.5 -7 13.00 disc180 7 5.00 var5kg 18 4.00 bidine 2 6.00 BANDA 6 3.00 GREBLA MET 2 13.00 STECHER 1 6.00 OCHET 5 3.50 SARMA 11 5.50 VAR 2 10.10 PLASA 2 140.00 SECERA 2 9.00 PRELUNGITOR 5P 1 19.00 ROBINET 1 26.00 MUFA EGALA 32 2 8.50 SAC FOLIE 5 1.00 BROASCA USA 1 23.00 STECHER 1 4.5 FOARFECE VIE 1 14.50 TN 4.5 50 0.06 CUIE 0.5KG 4.00