Materiale de Constructii

    SEAP
    ID
    DA22004001
    Data
    10 Decembrie 2018
    Valoare
    698,74 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29050244 - SCOALA GIMNAZIALA "TITUS POPOVICI" MISCA
    Localitate
    Misca, Arad
    Furnizor
    12425250 - S.C. MAGNITA SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    PRELUNGITOR 30M 1 52.94 52.94 PRELUNGITOR 3M 3P CU INTRERUPATOR 2 25.63 51.26 PRELUNGITOR 3P 5M CERAMIC 1 28.99 28.99 BATERIE APA RECE Q-16 3 28.57 85.71 TOPOR 1250GR 1 63.03 63.03 TOPOR 1250GR 1 51.26 51.26 PENSULA 60MM 2 4.2 8.4 TUB NEON 18W I 25 3.78 94.5 LOPATA DE ZAPADA CU COADA 2 18.07 36.14 PERIE CAZAN 50 MM 2 8.82 17.64 PRES 25 3 37.82 113.46 TEAVA SCURGERE 11/2 SI 11/4 K106 12 4.03 48.36 PRES 370;151;155 1 27.73 27.73 BEC LED 10W-E27 LR TG 2 9.66 19.32
    Achizitii
    698,74 RON
    Cantitate: 1
    Unitate masura: pachet
    materiale de constructii
    Denumire Cantitate Pret unitar Valoare PRELUNGITOR 30M HASINTO 1 52.94 52.94 PRELUNGITOR 3M 3P ELBI CU INTRERUPATOR 2 25.63 51.26 PRELUNGITOR 3P 5M CERAMIC 1 28.99 28.99 BATERIE SANO APA RECE Q-16 3 28.57 85.71 TOPOR 1250GR A633B 1 63.03 63.03 TOPOR 1250GR A613B hasinto 1 51.26 51.26 PENSULA 60MM PROFI 2 4.2 8.4 TUB NEON 18W PH I 25 3.78 94.5 LOPATA DE ZAPADA CU COADA HASINTO 2 18.07 36.14 PERIE CAZAN 50 MM 2 8.82 17.64 PRES DM 25 3 37.82 113.46 TEAVA SCURGERE 11/2 SI 11/4 K106 12 4.03 48.36 PRES DM 370;151;155 1 27.73 27.73 BEC LED 10W-E27 LR TG 2 9.66 19.32