FERONERIE

    SEAP
    ID
    DA28492401
    Data
    02 August 2021
    Valoare
    2.983,3 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4240898 - SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU
    Localitate
    Sibiu, Sibiu
    Furnizor
    29081232 - KAROLA SIB SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44221000-5 - Ferestre, usi si articole conexe (Rev.2)
    Descriere:
    Maner usa al. buc. 50 x 42.02 = 2101,00 Broasca simpla 25*92 buc. 10 x 29.41 = 294,10 Broasca simpla 25*85 buc. 10 x 29,41 = 294,10 Maner usa - sild 25*85 buc. 5 x 29.41 = 147,05 Maner usa - sild 25*92 buc . 5 x 29,41 = 147,05 ___________________________________________ total : 2983,30 TVA 19% : 566,83 TOTAL CU TVA 3550,13
    Achizitii
    2.983,3 RON
    Cantitate: 1
    Unitate masura: pachet
    FERONERIE
    Maner usa al. buc. 50 x 42.02 = 2101,00 Broasca simpla 25*92 buc. 10 x 29.41 = 294,10 Broasca simpla 25*85 buc. 10 x 29,41 = 294,10 Maner usa 25*85 buc. 5 x 29.41 = 147,05 Maner usa 25*92 buc . 5 x 29,41 = 147,05 ___________________________________________ total : 2983,30 TVA 19% : 566,83 TOTAL CU TVA 3550,13