PACHET MATERIALE REPARATII SI INTRETINERE

    SEAP
    ID
    DA14657044
    Data
    28 Noiembrie 2017
    Valoare
    3.431,75 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    18004706 - LICEUL TEHNOLOGIC GHERLA
    Localitate
    Gherla, Cluj
    Furnizor
    2882204 - S.C. FEROTERM S.R.L.
    Tipul contractului
    -
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    CORNIER 35 80 5.8824 470.59 DISC TAIAT 125 10 2.941 29.41 GRUND GRI ROST 2 9.665 19.33 PENSULA 60 1 4.2 4.2 ELECTROZI 2.5 50 0.3782 18.91
    Achizitii
    3.431,75 RON
    Cantitate: 1
    Unitate masura: BUC
    PACHET MATERIALE REPARATII SI INTRETINERE
    denumire cantitate pret_unitar valoare CORNIER 35 80 5.8824 470.59 DISC TAIAT 125 10 2.941 29.41 GRUND GRI ROST 2 9.665 19.33 PENSULA 60 1 4.2 4.2 ELECTROZI 2.5 50 0.3782 18.91 SILICON TRANSP. 7 11.7643 82.35 SILICON UNIVERSAL 0.75L 3 7.9833 23.95 SIFON SCURGERE 5 7.984 39.92 SURUB 8X40+PIULITA 20 0.42 8.4 CONESPAND 8X100 20 1.2605 25.21 POLICARBONAT 10M 4 418.4875 1673.95 CORP NEON 36W 6 48.74 292.44 TUB NEON 36W 12 7.1425 85.71 LANT 9 5.0422 45.38 TEAVA NEAGRA 40X40X2 6 7.8983 47.39 TIJA FILETATA FI 10 1 4.2 4.2 SAIBE+PIULITA FI 10 2 0.59 1.18 IGIENOL 10 13.866 138.66 COS GUNOI 4 5.8825 23.53 COS GUNOI 1 6.72 6.72 COS GUNOI 2 4.2 8.4 COS GUNOI 2 5.46 10.92 PERIE RADACINA 1 5.46 5.46 COADA LEMN 1 2.1 2.1 SURUB 6X50 50 0.2522 12.61 PIULITA FI 6 50 0.084 4.2 SAIBA FI 6 50 0.084 4.2 HOLSURUB RIGIPS 50 0.0336 1.68 SILICON TRANSP.UNIV. 6 9.6633 57.98 SILICON ALB 4 7.9825 31.93 SILD COLTAR 5 1.68 8.4 OLANDEZ AL 1/2 2 6.305 12.61 BATERIE LAVOAR 2 49.58 99.16 BATERIE LAVOAR S 3 31.9333 95.8 CIMENT 5 2.1 10.5 MANUSI LATEX ECO 1 24.37 24.37 VALOARE TOTALA FARA TVA = 3.431,75 LEI