materiale reparatii

    SEAP
    ID
    DA21943039
    Data
    04 Decembrie 2018
    Valoare
    305,06 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    12956848 - SCOALA GIMNAZIALA I D SIRBU PETRILA
    Localitate
    Petrila, Hunedoara
    Furnizor
    8013812 - ARICI POGONICI SRL
    Tipul contractului
    Furnizare
    Cod CPV
    45000000-7 - Lucrari de constructii (Rev.2)
    Descriere:
    SET HOL 8 = 2*1.26 + tva SET HOL 10 = 2*2.52 HOLSURUB 5*100= 10*0.28 DIBLU = 16*0.84 SET HOL 6 = 10*0.9 HOL 6*100 = 6*0.3 BANDA IZOLAT = 2*2.52 CABLU 3*1.5= 11*2.35 SAIBA 6 = 20*0.16 CANAL CABLU = 5*4.20 REZERVOR WC = 2*60.51 TEFLON = 2*1.18 REDUCTIE BZ = 1*2 DISC 125 = 10*4.20 BURGHIU 6 = 1*18.49 SURUB 8 = 50*0.29 SAIBA 8 = 50*0.17 PIULITA 8 = 50*0.13
    Achizitii
    305,06 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale reparatii
    SET HOL 8 = 2*1.26 + tva SET HOL 10 = 2*2.52 HOLSURUB 5*100= 10*0.28 DIBLU = 16*0.84 SET HOL 6 = 10*0.9 HOL 6*100 = 6*0.3 BANDA IZOLAT = 2*2.52 CABLU 3*1.5= 11*2.35 SAIBA 6 = 20*0.16 CANAL CABLU = 5*4.20 REZERVOR WC = 2*60.51 TEFLON = 2*1.18 REDUCTIE BZ = 1*2 DISC 125 = 10*4.20 BURGHIU 6 = 1*18.49 SURUB 8 = 50*0.29 SAIBA 8 = 50*0.17 PIULITA 8 = 50*0.13