LAMBRIU, SPUMA

    SEAP
    ID
    DA28007792
    Data
    19 Mai 2021
    Valoare
    632,09 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28540647 - SCOALA GIMNAZIALA GHERASENI
    Localitate
    Gheraseni, Buzau
    Furnizor
    25633857 - AGREMENT MAR-ION SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    1. BATERII 10X0.67=6.72 2. CUIER 2X3.36=6.72 3. SCURGERE 1X5.04=5.04 4. DIBLURI 50X0.13=6.30 5. DIBLURI 50X0.67=3.36 6.LAMBRIU 3X63.03=189.08 7. BATERIE 1X43.70=43.70 8. DISC LEMN 2X6.30=12.61 9.SPUMA 1X22.69=22.69 10. DIBLU 4X0.25=1.01 11. PENSULA 1X5.04=5.04 12.SMIRGHEL 2X2.10=4.20 13. VAR 1X155.46=155.46 14. AMORSA 1X6.72=6.72 15. CT 126 1X23.523.53 16. ROMCIM 2X19.33=38.66 17.SCOCI 1X3.36=3.36 18.FOLIE 5X2.10=10.50 19.SILICON 1X12.61=12.61 20. VAR 1X58.82=58.82 21. PENSULA 1X6.72=6.72 22.MUFA 2X3.36=6.72 23.MUFA 1X2.52=2.52 TOTAL=632.09 LEI
    Achizitii
    632,09 RON
    Cantitate: 1
    Unitate masura: bucata
    LAMBRIU, SPUMA
    1. BATERII 10X0.67=6.72 2. CUIER 2X3.36=6.72 3. SCURGERE 1X5.04=5.04 4. DIBLURI 50X0.13=6.30 5. DIBLURI 50X0.67=3.36 6.LAMBRIU 3X63.03=189.08 7. BATERIE 1X43.70=43.70 8. DISC LEMN 2X6.30=12.61 9.SPUMA 1X22.69=22.69 10. DIBLU 4X0.25=1.01 11. PENSULA 1X5.04=5.04 12.SMIRGHEL 2X2.10=4.20 13. VAR 1X155.46=155.46 14. AMORSA 1X6.72=6.72 15. CT 126 1X23.523.53 16. ROMCIM 2X19.33=38.66 17.SCOCI 1X3.36=3.36 18.FOLIE 5X2.10=10.50 19.SILICON 1X12.61=12.61 20. VAR 1X58.82=58.82 21. PENSULA 1X6.72=6.72 22.MUFA 2X3.36=6.72 23.MUFA 1X2.52=2.52 TOTAL=632.09 LEI