materiale constructii

    SEAP
    ID
    DA25379891
    Data
    26 Martie 2020
    Valoare
    517,64 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    20210880 - SCOALA GIMNAZIALA NR. 1 ROSIA
    Localitate
    Rosia, Bihor
    Furnizor
    26588398 - AGREMENT ROSIA SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    aeroterma 1*63.02=63.02 prelungitor 1*71.42=71.42 bec auto 2*7.98=15.96 sprei rugina 1*12.60=12.60 solutie partbriz 1*15.12=15.12 bec led 5*8.40=42.01 barost1*113.44=113.44 siguranta automata 2*21.01=42.02 dulie 2*2.94=5.88 bec2*10.08=20.16 manusi2*4.20=8.40 robinet trecere 2*21.01=42.02 banda Teflon 1*6.30=6.30 chei set 1*12.66=12.66 cot zn2*4.20=8.40 niplu al 3*3.78=11.34 antigel1*12.18=12.18/ conductor3*1.5 m5*2.94=14.70
    Achizitii
    517,64 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale constructii
    aeroterma 1*63.02=63.02 prelungitor 1*71.42=71.42 bec auto 2*7.98=15.96 sprei rugina 1*12.60=12.60 solutie partbriz 1*15.12=15.12 bec led 5*8.40=42.01 barost1*113.44=113.44 siguranta automata 2*21.01=42.02 dulie 2*2.94=5.88 bec2*10.08=20.16 manusi2*4.20=8.40 robinet trecere 2*21.01=42.02 banda Teflon 1*6.30=6.30 chei set 1*12.66=12.66 cot zn2*4.20=8.40 niplu al 3*3.78=11.34 antigel1*12.18=12.18/ conductor3*1.5 m5*2.94=14.70