FACTURA SCOALA 1

    SEAP
    ID
    DA21243227
    Data
    19 Septembrie 2018
    Valoare
    992,98 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    23012322 - SCOALA GIMNAZIALA ,,DR. PARTENIE CIOPRON'' PALTINIS
    Localitate
    Paltinis, Botosani
    Furnizor
    7413004 - TUGUI AUDEL GHEORGHE INTREPRINDERE INDIVIDUALA
    Tipul contractului
    Servicii
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    SAMOTA GROASA 190X 2.94=558.6 GRATAR 2X 16.80=33.6 KIT SOBA 5X 5.04=25.2 SAMOTA SUBTIRE 160X 1.93=308.8 GRATAR SOBA 1X 21=21 GLETIERA 1X 2.1=2.1 DIBLU 70X 0.42=29.4 LACAT 1X 7.56=7.56 OXID 2X 3.36=6.72 TOTAL=992.98
    Achizitii
    992,98 RON
    Cantitate: 1
    Unitate masura: bucata
    FACTURA SCOALA 1
    SAMOTA GROASA 190X 2.94=558.6 GRATAR 2X 16.80=33.6 KIT SOBA 5X 5.04=25.2 SAMOTA SUBTIRE 160X 1.93=308.8 GRATAR SOBA 1X 21=21 GLETIERA 1X 2.1=2.1 DIBLU 70X 0.42=29.4 LACAT 1X 7.56=7.56 OXID 2X 3.36=6.72 TOTAL=992.98