MATERIALE DE CONSTRUCTII, CONSUMABILE

SEAP

DA15991848

Data

16 Martie 2018

Valoare

560,59 RON

Stare

Oferta acceptata

Autoritatea contractanta

4874780 - Unitatea Administrativa Teritoriala Bertestii de Jos Braila

Localitate

Bertestii de Jos, Braila

Furnizor

18320105 - SC GLOBUS PREST POP SRL

Tipul contractului

Cod CPV

44100000-1 - Materiale de constructii si articole conexe (Rev.2)

Descriere:

SURUB M 20X200+ PIULITA+SAIBA B 10 10,92 109,20 2 SARMA ZN @3 KG. 9,8 5,46 53,51 3 SURUBELNITA STEA B 2 5,88 11,76 4 SURUBELNITA DREAPTA - 2 2,52 5,04 5 PATENT - 1 13,45 13,45 6 BALAMALE STRUNG - 2 2,94 5,88 7 COADA TOPOR - 1 10,09 10,09 8 LAMPA + BUTELIE GAZ - 1 33,61 33,61 9 SURUB 6X20+PIULITA+SAIBA - 15 0,42 6,30 10 SAIBA PLATA MARE - 30 0,16 4,80 11 CHEE CR.-VANADIU 10-11 - 1 3,36 3,36 12 ULEI SILICONIC - 2 5,88 11,76 13 ODORIZANT AUTO - 1 5,04 5,04 14 CABLU FY 2,5 X 3 - 30 3,78 113,40 15 STECHER CERAMICA - 3 3,36 10,80 16 CUPLA DUBLA - 1 15,55 15,55 17 FURTUN COMPRESOR - 1 4,20 4,20 18 ROBINET ¾ TRECERE FONTA - 1 21,85 21,85 19 STARTER PORNIRE - 1 11,77 11,77 20 FURTUN ML 2 2,94 5,88 21 VOPSEA KOBER IDEEA NEGRU B 1 13,45 13,45 22 PIATRA FLEX 115 - 20 3,36 67,20 23 SPRAY RUGINA SEP 44 333L - 1 11,77 11,77 24 PANZA FLEX 115 POLIZAT - 2 2,94 5,88 25 PANZA FLEX SLEFUIT 115 - 1 5,04 5,04 TOTAL 560,59

Achizitii

560,59 RON

Cantitate: 1

Unitate masura: BUC 1 PACHET

MATERIALE DE CONSTRUCTII, CONSUMABILE

NRCRT DENUMIREA PRODUSELOR UM CANTITATE PRET UNUNITAR FARA TVA VALOAREA 1 SURUB M 20X200+ PIULITA+SAIBA B 10 10,92 109,20 2 SARMA ZN @3 KG. 9,8 5,46 53,51 3 SURUBELNITA STEA B 2 5,88 11,76 4 SURUBELNITA DREAPTA - 2 2,52 5,04 5 PATENT - 1 13,45 13,45 6 BALAMALE STRUNG - 2 2,94 5,88 7 COADA TOPOR - 1 10,09 10,09 8 LAMPA + BUTELIE GAZ - 1 33,61 33,61 9 SURUB 6X20+PIULITA+SAIBA - 15 0,42 6,30 10 SAIBA PLATA MARE - 30 0,16 4,80 11 CHEE CR.-VANADIU 10-11 - 1 3,36 3,36 12 ULEI SILICONIC - 2 5,88 11,76 13 ODORIZANT AUTO - 1 5,04 5,04 14 CABLU FY 2,5 X 3 - 30 3,78 113,40 15 STECHER CERAMICA - 3 3,36 10,80 16 CUPLA DUBLA - 1 15,55 15,55 17 FURTUN COMPRESOR - 1 4,20 4,20 18 ROBINET ¾ TRECERE FONTA - 1 21,85 21,85 19 STARTER PORNIRE - 1 11,77 11,77 20 FURTUN ML 2 2,94 5,88 21 VOPSEA KOBER IDEEA NEGRU B 1 13,45 13,45 22 PIATRA FLEX 115 - 20 3,36 67,20 23 SPRAY RUGINA SEP 44 333L - 1 11,77 11,77 24 PANZA FLEX 115 POLIZAT - 2 2,94 5,88 25 PANZA FLEX SLEFUIT 115 - 1 5,04 5,04 TOTAL 560,59