Achizitie materiale de costructii

    SEAP
    ID
    DA31912275
    Data
    16 Noiembrie 2022
    Valoare
    2.052,11 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4855001 - LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFÎNT
    Localitate
    Vorona, Botosani
    Furnizor
    14578838 - S.C. SC VOMAR SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    Achizitie materiale de constructie
    Achizitii
    2.052,11 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale liceul tehnologic vorona
    ciment bicaz 40kg 54x23.5294=1270.59 glet ct 127 1x43.6975=43.6975 topor maner fibra 3x79.8333=239.5 spuma poliuretanica 1x21.010=21.010 cuie constructii 8x6.7225=53.78 sarma neagra 8x6.7225=53.78 folie alba nailon 10kgx15.126=151.26 ruleta 5m 1x5.88=5.88 holsurubh 3.5x35 1cutx42.0150=42.02 grunt pitura 0.75 5x15.9660=79.83 diluant kober 2x14.2850=28.57 burghiu sds 8x260=1x13.44=13.44 balama sudabila 22mm 6x6.7233=40.34 zavor metalic 1x8.4=8.4 total f tva 2052.11