Achizitie materiale

    SEAP
    ID
    DA30674975
    Data
    24 Mai 2022
    Valoare
    1.712,18 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    15001551 - SCOALA GIMNAZIALA,,PETRE MANARCESCU" LIPOVU
    Localitate
    Lipovu, Dolj
    Furnizor
    14584341 - S.C. DONI TRADE S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44111000-1 - Materiale pentru lucrari de constructii (Rev.2)
    Descriere:
    EMAIL VERDE INCHIS LOV. CIOCAN 2.5L BUC 8,000 130,2521 1.042,02 197,98 2 13502 - D OSKAR DILUANT NITRO 0.9L BUC 5,000 20,9244 104,62 19,88 3 18101 - D OSKAR YACHT LAC BAMBUS 2.5L BUC 5,000 91,5966 457,98 87,02 4 14381 - VAR PASTA 8KG BUC 4,000 8,4034 33,61 6,39 5 PENSULA LATA 50MM VERDE FIR ALB BUC 4,000 5,4622 21,85 4,15 6 PENSULA LATA 100MM VERDE FIR ALB BUC 4,000 13,0252 52,10 9,90
    Achizitii
    1.712,18 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU
    Nr.crt. Denumirea produselor U.M. Cantitate Pret unitar(fara T.V.A.) Valoarea- lei- Valoare T.V.A 1 EMAIL VERDE INCHIS LOV. CIOCAN 2.5L BUC 8,000 130,2521 1.042,02 197,98 2 13502 - D OSKAR DILUANT NITRO 0.9L BUC 5,000 20,9244 104,62 19,88 3 18101 - D OSKAR YACHT LAC BAMBUS 2.5L BUC 5,000 91,5966 457,98 87,02 4 14381 - VAR PASTA 8KG BUC 4,000 8,4034 33,61 6,39 5 PENSULA LATA 50MM VERDE FIR ALB BUC 4,000 5,4622 21,85 4,15 6 PENSULA LATA 100MM VERDE FIR ALB BUC 4,000 13,0252 52,10 9,90