pachet materiale pentru reparatii

    SEAP
    ID
    DA23728677
    Data
    27 August 2019
    Valoare
    1.828,57 RON
    Stare
    Conditii neacceptate la termen
    Autoritatea contractanta
    18986473 - SCOALA GIMNAZIALA "GRIGORE DIMITRIE GHICA"
    Localitate
    Peretu, Teleorman
    Furnizor
    18241613 - I.I. CUCU MARIAN INTREPRINDERE FAMILIALA
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    RERRO BATERIA APA BVC2, 3 buc RACORD SCURGERE CHIUVETA 40-50, 6 buc RACORD APA 1/2-1/2 L1000, 4 buc BANDA TEFLAN, 1 buc DIBLU PERCUTIE 6X60,100 buc DIBLU PERCUTIE 6X80,100 buc SPIRAL SDS 6X210,1 buc SPIRAL SDS 8X210,1 buc SINA PERDEA CU ACCESORI,35 buc VAR PASTA 5KG",10 buc INNENWEISS LAVABILA EXTERIOR 15L,4 buc
    Achizitii
    1.828,57 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE PENTRU REPARATII
    "RERRO BATERIA APA BVC2",3.000,107.5633,322.69 "RACORD SCURGERE CHIUVETA 40-50",6.000,13.0250,78.15 "RACORD APA 1/2-1/2 L1000",4.000,13.8650,55.46 "BANDA TEFLAN",1.000,4.2000,4.20 "DIBLU PERCUTIE 6X60",100.000,0.2101,21.01 "DIBLU PERCUTIE 6X80",100.000,0.2521,25.21 "SPIRAL SDS 6X210",1.000,26.8900,26.89 "SPIRAL SDS 8X210",1.000,30.2500,30.25 "SINA PERDEA CU ACCESORII",35.000,20.1680,705.88 "VAR PASTA 5KG",10.000,3.7820,37.82 "INNENWEISS LAVABILA EXTERIOR 15L",4.000,130.2525,521.01 TOTAL 1828.57 LEI