MATERIALE DE CONSTRUCTII

    SEAP
    ID
    DA25339964
    Data
    20 Martie 2020
    Valoare
    667,15 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    21742126 - SCOALA GIMNAZIALA NR. 1 TAUTEU
    Localitate
    Tauteu, Bihor
    Furnizor
    37052556 - S.C. ATIM DEPO SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    NTRERUPATOR 3X10.08=30.24 INTRERUPATOR SIMPLUB2X9.24=18.48 REZERVOR BETA 2X64.70=129.4 PLUTITOR WC 1X24.36=24.36 SILICON SANITAR 2X10.08=20.16 SUPAPA 2X23.53=47.06 TOPOR 1X42.85=42.85 ROBINET SPECIAL 1X134.45=134.45 ROBINET SPECIAL 2X91.59=183.18 ATA DE TEFLON 1X36.97=36.97 TOTAL 667.15
    Achizitii
    667,15 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE DE CONSTRUCTII
    INTRERUPATOR 3X10.08=30.24 INTRERUPATOR SIMPLUB2X9.24=18.48 REZERVOR BETA 2X64.70=129.4 PLUTITOR WC 1X24.36=24.36 SILICON SANITAR 2X10.08=20.16 SUPAPA 2X23.53=47.06 TOPOR 1X42.85=42.85 ROBINET SPECIAL 1X134.45=134.45 ROBINET SPECIAL 2X91.59=183.18 ATA DE TEFLON 1X36.97=36.97 TOTAL 667.15