Furnizare pac.materiale de constructii diverse, com.Cirtisoara,j.Sibiu

    SEAP
    ID
    DA22095093
    Data
    17 Decembrie 2018
    Valoare
    5.026,44 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Cartisoara, Sibiu
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    Furnizare pac.materiale de constructii diverse, com.Cirtisoara,j.Sibiu.Pachetul va contine:1Otel beton 12mm 238x3.19;2Sarma neagra 10x7.15;3Sarma zn 3 30x6.30;4Teava apa 32 103x2.52;5Teava 40*40 12x10.92;6Adeziv bca 28x11.76;7Folie pe 4*0.13 98x5.46;8Teava 30*20 30x6.72;9Panou gard 4x64.70;10Teava pvc 110/2m 10x14.28;11Teava pvc 110/4m 25x23.52;12Teava 40*20 60x8.40;13Teava pe 32 100x2.52.Total 4223.88+802.56=5026.44 lei, fara TVA.
    Achizitii
    5.026,44 RON
    Cantitate: 1
    Unitate masura: BUC
    Pachet 99 materiale de constructii
    1Otel beton 12mm 238x3.19;2Sarma neagra 10x7.15;3Sarma zn 3 30x6.30;4Teava apa 32 103x2.52;5Teava 40*40 12x10.92;6Adeziv bca 28x11.76;7Folie pe 4*0.13 98x5.46;8Teava 30*20 30x6.72;9Panou gard 4x64.70;10Teava pvc 110/2m 10x14.28;11Teava pvc 110/4m 25x23.52;12Teava 40*20 60x8.40;13Teava pe 32 100x2.52.Total 4223.88+802.56=5026.44