pachet materiale de constructii

    SEAP
    ID
    DA20243435
    Data
    04 Mai 2018
    Valoare
    5.618,48 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4384613 - Primaria Părău
    Localitate
    Parau, Brasov
    Furnizor
    15713940 - S.C. AGROFERM BOERIU S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    ciment 1sac*17.64=17.64lei mixer 1buc*21=21lei lacat 1 buc*21=21lei aerisitor coloana 4buc*1008.4=4033.6lei teu bransament 250ef 3buc*430=1290lei mufa ef 32 4buc*16.8=67.2lei niplu 1zn 4buc*3.36=13.44lei mufa pe32 4buc*6.72=26.88lei robinet 1 fonta 4buc*31.93=127.72lei total 5618.48lei
    Achizitii
    5.618,48 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet materiale de constructii
    ciment 1sac*17.64=17.64lei mixer 1buc*21=21lei lacat 1 buc*21=21lei aerisitor coloana 4buc*1008.4=4033.6lei teu bransament 250ef 3buc*430=1290lei mufa ef 32 4buc*16.8=67.2lei niplu 1zn 4buc*3.36=13.44lei mufa pe32 4buc*6.72=26.88lei robinet 1 fonta 4buc*31.93=127.72lei total 5618.48lei