materiale constructii

    SEAP
    ID
    DA25107707
    Data
    24 Februarie 2020
    Valoare
    863,53 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17101530 - DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA
    Localitate
    Focsani, Vrancea
    Furnizor
    23562423 - S.C. RIMAROD S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    Achizitia materiale constructii pentru CIA Maicanesti , centrul aflat in subordinea DGASPC Vrancea , dupa cum urmeaza:teava rectangulara 2cmx2cmx6m 22.68 lei/bc 10x22.68=226.80 teava rectangulara 3cmx2cmx6m 29.41 lei/bc 7x29.41=205.87 vopsea kober neagra 0.75 15.12/bc 2x15.12=30.24 diblu + holtz.8cmx8cm 0.33/bc 150x0.33=49.50 platband 50x5x6m 45.12/bc 7x50.42=315.84 spuma poliuretanica 17.64/bc 2x17.64=35.28
    Achizitii
    863,53 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet produse reparatii curente
    teava rectangulara 2cmx2cmx6m 22.68 lei/bc 10x22.68=226.80 teava rectangulara 3cmx2cmx6m 29.41 lei/bc 7x29.41=205.87 vopsea kober neagra 0.75 15.12/bc 2x15.12=30.24 diblu + holtz.8cmx8cm 0.33/bc 150x0.33=49.50 platband 50x5x6m 45.12/bc 7x50.42=315.84 spuma poliuretanica 17.64/bc 2x17.64=35.28