Achiziția directă SICAP DA30500724, având ca obiect „PACHET DE CONSUMABILA NECESARE PT.REPARATII CURENTE”, a fost publicată de LICEUL TEHNOLOGIC PUSKAS TIVADAR la 03 mai 2022 cu valoarea de 1.797,98 RON. Furnizorul selectat este S.C. Fortrans Detroit S.R.L.. Cod CPV: 44192000-2.
1.797,98 RON
Monedă secundară: 363,40
03 mai 2022, 09:48
03 mai 2022, 10:12
44192000-2 - Alte materiale de constructii diverse (Rev.2)
Cod catalog: 3607695
PANOU BUC 1*41.60/FOLIE CONSTRUCTII KG 2*7.14/PROIECTOR LED CU SENZOR 10W BUC 1*44.96/DISC LAMELAR 125 P60 BUC 2*5.04/DISC A660 R SUPRA 125*1.0*22.2 BUC 9*3.78/DISC SLEFUIRE INOX 125*6*22 BUC 1*5.46/GREBLA PVC 16DINTI 55CM FARA C BUC 2*4.62/COADA BUC 3*11.34/PLASA FIBRA STICLA 145GR ML 50*2.23/COLTAR PVC CU PLASA 2.5 GALB BUC 5*3.78/TENCUIALA FINA INT.BAUMIT 40KG SAC 3*30.67/EMAIL IDEEA VERDE LUMIN.0.75L BUC 4*17.65/EMAIL IDEEA 0.75L ROSU BUC 4*17.65/DILUANT PT.PROD ALCHIDIC 0.9L BUC 2*9.24/PENSULA KANA MANER ROSU 50MM BUC 2*4.62/DOZA LEG PT 100*100*38 BUC 3*4.62/ROLA PES 670*10MG/60 BUC 1.2*50/MECHANISM WC BUC 1*41.60/GARNITURA PLATA CAUC.D110/125 PTFLANSA BUC 1*4.20/ROBINET 1/2-3/8 SCHELL BUC 2*22.27/RACORD FLEXIB.1/2-10*1*17 60IE BUC 2*9.24/PANOU BORD.ZN 1500/2500 ECOPL BUC 3*63.03/FOARFECA PT.VIE 225MM PROFI BUC 1*26.05/PLASA RABITZ ML 0.36*71.43/OTEL BETON IN BARA B500C 8MM KG 5.16*5.84/ELECTR.RUTIL 2.5*350 5KG KG 4.828*12.18/PANOU LED MINI PATRAT 12W HORO BUC 2*25.21/LANT DIN 5685/A ZN GEN CUTI5.5 ML 1*6.30/ADEZIV POLISTI 870 BUC 1*27.31/CASABELLA LAVABIL INT4L BUC 1*33.61/MUFA DREAPTA PVC 20 BUC 2*0.42/TEU 20-1/2 FI BUC 2*3.91/ROBINET TREC.CU BILA 1/2 OLANDE BUC 2*26.47/TEAVA MULTISTART PE20 ML 1*4.08/SARPE TEVI 10*6MM BUC 1*70.17/PANOU BORD.ECO 1500*2500VERDE BUC 2*104.04/COT PPR 50*90 BUC 2*2.52/TEAVA PVC 50/2M BUC 1*15.55/RAMIFICATIE PP50/50*90 BUC 1*4.20/DOP BUC 2*2.94/SIFON BUC 1*16.39/SIFON+VENTIL BUC 1*10.08/GRANULE PT.DESFUNDAT CONDUCTE BUC 1*31.93/PROIECTOR HL
PANOU BUC 1*41.60/FOLIE CONSTRUCTII KG 2*7.14/PROIECTOR LED CU SENZOR 10W BUC 1*44.96/DISC LAMELAR 125 P60 BUC 2*5.04/DISC A660 R SUPRA 125*1.0*22.2 BUC 9*3.78/DISC SLEFUIRE INOX 125*6*22 BUC 1*5.46/GREBLA PVC 16DINTI 55CM FARA C BUC 2*4.62/COADA BUC 3*11.34/PLASA FIBRA STICLA 145GR ML 50*2.23/COLTAR PVC CU PLASA 2.5 GALB BUC 5*3.78/TENCUIALA FINA INT.BAUMIT 40KG SAC 3*30.67/EMAIL IDEEA VERDE LUMIN.0.75L BUC 4*17.65/EMAIL IDEEA 0.75L ROSU BUC 4*17.65/DILUANT PT.PROD ALCHIDIC 0.9L BUC 2*9.24/PENSULA KANA MANER ROSU 50MM BUC 2*4.62/DOZA LEG PT 100*100*38 BUC 3*4.62/ROLA PES 670*10MG/60 BUC 1.2*50/MECHANISM WC BUC 1*41.60/GARNITURA PLATA CAUC.D110/125 PTFLANSA BUC 1*4.20/ROBINET 1/2-3/8 SCHELL BUC 2*22.27/RACORD FLEXIB.1/2-10*1*17 60IE BUC 2*9.24/PANOU BORD.ZN 1500/2500 ECOPL BUC 3*63.03/FOARFECA PT.VIE 225MM PROFI BUC 1*26.05/PLASA RABITZ ML 0.36*71.43/OTEL BETON IN BARA B500C 8MM KG 5.16*5.84/ELECTR.RUTIL 2.5*350 5KG KG 4.828*12.18/PANOU LED MINI PATRAT 12W HORO BUC 2*25.21/LANT DIN 5685/A ZN GEN CUTI5.5 ML 1*6.30/ADEZIV POLISTI 870 BUC 1*27.31/CASABELLA LAVABIL INT4L BUC 1*33.61/MUFA DREAPTA PVC 20 BUC 2*0.42/TEU 20-1/2 FI BUC 2*3.91/ROBINET TREC.CU BILA 1/2 OLANDE BUC 2*26.47/TEAVA MULTISTART PE20 ML 1*4.08/SARPE TEVI 10*6MM BUC 1*70.17/PANOU BORD.ECO 1500*2500VERDE BUC 2*104.04/COT PPR 50*90 BUC 2*2.52/TEAVA PVC 50/2M BUC 1*15.55/RAMIFICATIE PP50/50*90 BUC 1*4.20/DOP BUC 2*2.94/SIFON BUC 1*16.39/SIFON+VENTIL BUC 1*10.08/GRANULE PT.DESFUNDAT CONDUCTE BUC 1*31.93/PROIECTOR HL100 150W BUC 2*31.93/FIR MOTOCOASA 2.4MM STELAT 15M BUC 2*10.92/CAP CU FIR BUC 1*53.78/SODA CAAUSTICA 1KG BUC 1*8.40. ..PRETUL NU CONTINE TVA
Valoare poziție
1.8 K RON
La sediul unității.
Virament bancar, termen 30 zile de la primiri factura.