OFERTA MATERIALE DE CONSTRUCTII

    SEAP
    ID
    DA21007043
    Data
    10 August 2018
    Valoare
    616,11 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28540647 - SCOALA GIMNAZIALA GHERASENI
    Localitate
    Gheraseni, Buzau
    Furnizor
    25633857 - AGREMENT MAR-ION SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    1. FOLIE 5.28X5.04=26.62 2. POLISTIROL 5X11.76=58.82 3. DIBLU 5X0.75=3.78 4. SAIBA 5X0.25=1.26 5. TOPOR 1X117.65=117.65 6. TOPOR 1X54.62=54.62 7. PENSULA 2X2.52=5.04 8. VAR 4X46.22=184.87 9. BURGHIU 3X7.56=22.69 10.MISTRIE 2X8.40=16.81 11. CUTTER 1X2.52=2.52 12. REZERVA 1X2.10=2.10 13. DILUANT 1X5.04=5.04 14. VOPSEA 1X9.24=9.24 15. VOPSEA 2X8.40=16.81 16. PENSULA 1X2.94=2.94 17. PENSULA 1X3.36=3.36 18. ADEZIV 2X12.61=25.21 19. COLTARI 15X2.94=44.12 20. TRAFALET 1X12.61=12.61 TOTAL=616.11 LEI
    Achizitii
    616,11 RON
    Cantitate: 1
    Unitate masura: bucata
    OFERTA MATERIALE DE CONSTRUCTII
    1. FOLIE 5.28X5.04=26.62 2. POLISTIROL 5X11.76=58.82 3. DIBLU 5X0.75=3.78 4. SAIBA 5X0.25=1.26 5. TOPOR 1X117.65=117.65 6. TOPOR 1X54.62=54.62 7. PENSULA 2X2.52=5.04 8. VAR 4X46.22=184.87 9. BURGHIU 3X7.56=22.69 10.MISTRIE 2X8.40=16.81 11. CUTTER 1X2.52=2.52 12. REZERVA 1X2.10=2.10 13. DILUANT 1X5.04=5.04 14. VOPSEA 1X9.24=9.24 15. VOPSEA 2X8.40=16.81 16. PENSULA 1X2.94=2.94 17. PENSULA 1X3.36=3.36 18. ADEZIV 2X12.61=25.21 19. COLRARI 15X2.94=44.12 20. TRAFALET 1X12.61=12.61 TOTAL=616.11 LEI