PACHET MATERIALE INTRETINERE SI REPARATII

    SEAP
    ID
    DA24251427
    Data
    31 Octombrie 2019
    Valoare
    218,57 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17401074 - Scoala cu clasele I-VIII Nr.1 TUFESTI
    Localitate
    Tufesti, Braila
    Furnizor
    15048759 - S.C. COSTIDRA COM PREST S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    Oberteiner1/2:2bucx4,12=8,24lei Var lavabil colorat Apla 2,25l,0142:1bucx46,59=46,59lei Doza aparat:4bucx0,42=1,68lei Ulei in 0,9l:2bucx11,68=23,36lei Robinet tur calorifer:10bucx13,87=138,70lei TOTAL VAL. FARA TVA=218,57LEI
    Achizitii
    218,57 RON
    Cantitate: 1
    Unitate masura: PAC
    PACHET MATERIALE INTRETINERE SI REPARATII
    Oberteiner1/2:2bucx4,12=8,24lei Var lavabil colorat Apla 2,25l,0142:1bucx46,59=46,59lei Doza aparat:4bucx0,42=1,68lei Ulei in 0,9l:2bucx11,68=23,36lei Robinet tur calorifer:10bucx13,87=138,70lei TOTAL VAL. FARA TVA=218,57LEI