PACHET MATERIALE CONSTRUCTII

    SEAP
    ID
    DA26482145
    Data
    01 Octombrie 2020
    Valoare
    4.762,75 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    18986473 - SCOALA GIMNAZIALA "GRIGORE DIMITRIE GHICA"
    Localitate
    Peretu, Teleorman
    Furnizor
    15707671 - S.C. CRISTI TRANS S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    "CIMENT STRUCTO",40.000*16.3800=655.20 "CT 126",5.000*23.5200=117.60 "PLACA EPS 5MM",58.000*3.6100=209.38 "PARCHET LAMINAT",52.750*38.6500=2038.79 "SILICON SANITAR",8.000*6.7200=53.76 "SILICON ACRILIC",8.000*15.1200=120.96 "VOPSEA DANKE",15.000*13.4400=201.60 "VOPSEA LAVABILA",4.000*68.9000=275.60 "AMORSA",4.000*6.5000=26.00 "ROBINET 1*",3.000*25.2100=75.63 "RADIATOR BURNIT 22.600/1400",3.000*329.4100=988.23 TOTAL 4762.75
    Achizitii
    4.762,75 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE CONSTRUCTII
    "CIMENT STRUCTO",40.000*16.3800=655.20 "CT 126",5.000*23.5200=117.60 "PLACA EPS 5MM",58.000*3.6100=209.38 "PARCHET LAMINAT",52.750*38.6500=2038.79 "SILICON SANITAR",8.000*6.7200=53.76 "SILICON ACRILIC",8.000*15.1200=120.96 "VOPSEA DANKE",15.000*13.4400=201.60 "VOPSEA LAVABILA",4.000*68.9000=275.60 "AMORSA",4.000*6.5000=26.00 "ROBINET 1*",3.000*25.2100=75.63 "RADIATOR BURNIT 22.600/1400",3.000*329.4100=988.23 TOTAL 4762.75