Achizitie materiale

    SEAP
    ID
    DA26665971
    Data
    26 Octombrie 2020
    Valoare
    619,92 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4321372 - LICEUL JEAN BART
    Localitate
    Sulina, Tulcea
    Furnizor
    13417302 - S.C. Patalano S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    Achizitie materiale
    Achizitii
    619,92 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale reparatii si amenajari interioare
    teu phd fi25-fi3/4 12.18lei/buc, 1buc;reductie bz fe3/4-fi1/2 3.87lei/buc, 1buc;teava ppr fi20 carbon 4.03lei/ml, 4ml;cot ppr fi20 0.59lei/buc, 6buc;mufa ppr fi20 0.42lei/buc, 2buc; teava pvc fi32/1m 4.52lei/buc, 2buc;cot pvc 32*45 3.36lei/buc, 1buc; diblu cui 6*60 0.34lei/buc, 300buc;teu pp fi20 1.01lei/buc, 1buc;vopsea alllesweiss rosu coca cola 12.18lei/buc, 2buc;vopsea alllesweiss rosu inca 12.18lei/buc, 3buc;punga bio 8kg 53*60cm 1.26lei/buc, 1buc;furtun gradina 4.20lei/ml, 50ml;conector furtun 3/4-1 6.30lei/buc, 1buc;cupla rapida furtun 3/4 6.72lei/buc, 1buc;furtun transparent 1/2 2.94lei/ml, 15ml;robinet fonta 1' 45.64lei/buc, 2buc;teava pvc 50 0.50m 5.46lei/buc, 2buc;cot pvc 50*87 4.20lei/buc, 1buc;reductie pvc fi50/40 4.20lei/buc, 1buc;ciment 40kg 26.89lei/buc, 1buc