DIVERSE MATERIALE

    SEAP
    ID
    DA23428234
    Data
    03 Iulie 2019
    Valoare
    1.533,08 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29084743 - SCOALA GIMNAZIALA JIMBOLIA
    Localitate
    Jimbolia, Timis
    Furnizor
    1850018 - S.C. KABOR S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    email ocru 2 buc x 14.3=28.60,knauf 1 buc x 17.65=17.65,glet 1 buc x 10.08=10.08,rola velur 10 buc x 2.52=25.20,banda hartie 2 buc x 5.88=11.76,trafalet 2 buc x 6.73=13.46,vopsea evrika ocru 4l 1 buc x 73.11=73.11,vopsea evrika 1/1 1 buc x 14.30=14.30,vopsea evrika verde 4 l 4 buc x 73.10=292.40,email evrika orange 12 buc x 15.96=191.52,vopsea 2.5l alb mat 19 buc x 45.00=855.00 TOTAL: 1533,08 LEI
    Achizitii
    1.533,08 RON
    Cantitate: 1
    Unitate masura: bucata
    DIVERSE MATERIALE
    email ocru 2 buc x 14.3=28.60,knauf 1 buc x 17.65=17.65,glet 1 buc x 10.08=10.08,rola velur 10 buc x 2.52=25.20,banda hartie 2 buc x 5.88=11.76,trafalet 2 buc x 6.73=13.46,vopsea evrika ocru 4l 1 buc x 73.11=73.11,vopsea evrika 1/1 1 buc x 14.30=14.30,vopsea evrika verde 4 l 4 buc x 73.10=292.40,email evrika orange 12 buc x 15.96=191.52,vopsea 2.5l alb mat 19 buc x 45.00=855.00 TOTAL: 1533,08 LEI