Achizitie materiale reparatii Sc Laza

    SEAP
    ID
    DA23351030
    Data
    24 Iunie 2019
    Valoare
    1.670,88 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28448676 - SCOALA GIMNAZIALA "MIHAI EMINESCU" LAZA
    Localitate
    Laza, Vaslui
    Furnizor
    4864280 - DELKIMVAS S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    smirghel=2.10ron-15m bec=0.84ron-10buc perie=4.62ron-3buc pensula=7.98ron-2buc pensula=6.72ron-1buc pensula=2.52ron-2buc bidinea=5.46ron-2buc lacat=6.72ron-1buc email idea=13.03ron-12buc nufar =6.05ron-12buc clin pl.=4.20ron-10buc clin rz.=2.94ron-10buc mp75=20.92ron-1buc savex=49.58ron-2buc hip.=0.76ron-20buc rivex=24.29ron-2buc lenor=10.5ron-2buc igie.=13.36ron-4buc bioc.=9.16ron-6buc col.103+101=12.77ron-16buc ad. cons.=4.62ron-14buc domes.=5.04ron-7buc vop.=64.71ron-4buc pronto=9.24ron-2buc rz.=3.87ron-16buc cd.=1.68ron-5buc em.=13.03ron-4buc pt.=7.98ron-7buc dl.=7.14ron-20buc set lc.==6.72ron-3buc rl.=1.68ron-9buc
    Achizitii
    1.670,88 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale
    smirghel=2.10ron-15m bec=0.84ron-10buc perie=4.62ron-3buc pensula=7.98ron-2buc pensula=6.72ron-1buc pensula=2.52ron-2buc bidinea=5.46ron-2buc lacat=6.72ron-1buc email idea=13.03ron-12buc nufar =6.05ron-12buc clin pl.=4.20ron-10buc clin rz.=2.94ron-10buc mp75=20.92ron-1buc savex=49.58ron-2buc hip.=0.76ron-20buc rivex=24.29ron-2buc lenor=10.5ron-2buc igie.=13.36ron-4buc bioc.=9.16ron-6buc col.103+101=12.77ron-16buc ad. cons.=4.62ron-14buc domes.=5.04ron-7buc vop.=64.71ron-4buc pronto=9.24ron-2buc rz.=3.87ron-16buc cd.=1.68ron-5buc em.=13.03ron-4buc pt.=7.98ron-7buc dl.=7.14ron-20buc set lc.==6.72ron-3buc rl.=1.68ron-9buc