Achizitie diverse materiala la Scoala Archid
SEAPIDStare
DA32311877
Data28 Decembrie 2022
Valoare9.200,18 RON
Oferta acceptata
Autoritatea contractantaLocalitateCoseiu, Salaj
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:1 111472 MOLID CHERESTEA - LETURI 0.06MC/LEG MC 0.240 1647.04 395.29 2 44100 CHERESTEA TIVITA MOLID MC 0.030 1428.67 42.86 3 17770 GALERII LEMN NUC 200 BUC 10.000 52.10 521.00 4 20065 GALERII LEMN NUC 180 BUC 4.000 45.97 183.88 5 14616 SINA U MARO 190 BUC 10.000 15.04 150.40 6 20415 SINA U MARO 170 BUC 4.000 14.20 56.80 7 65329 TABLA CUTATA 0.3MM 1.5*0.91M RAL 8017 BUC 10.000 35.88 358.80 8 65328 TABLA CUTATA 0.3MM 2*0.91M RAL 8017 BUC 20.000 47.82 956.40 9 74504 SURUB AUTOF 4.8*35 8017 250BUC CUT 2.000 33.53 67.06 10 110802 BORDURA FRONTON LIGHT 8017 BUC 5.000 29.58 147.90 11 13793 REJANSA TRANSPAR.20405/50 ML 98.000 2.23 218.54 12 64150 237-CHEER-04 DECOR CHEER 280CM CAPPUCINO ML 54.000 64.71 3494.34 13 37077 PERDEA KETEM TAC ML 49.600 31.22 1548.51 14 44343 SERVICIU CUSUT PERDELE (ML/CUSATURA) ML 280.000 3.78 1058.40 , pret fara tva
Achizitii9.200,18 RON
Cantitate: 1
Unitate masura: bucata
diverse materiale
1 111472 MOLID CHERESTEA - LETURI 0.06MC/LEG MC 0.240 1647.04 395.29
2 44100 CHERESTEA TIVITA MOLID MC 0.030 1428.67 42.86
3 17770 GALERII LEMN NUC 200 BUC 10.000 52.10 521.00
4 20065 GALERII LEMN NUC 180 BUC 4.000 45.97 183.88
5 14616 SINA U MARO 190 BUC 10.000 15.04 150.40
6 20415 SINA U MARO 170 BUC 4.000 14.20 56.80
7 65329 TABLA CUTATA 0.3MM 1.5*0.91M RAL 8017 BUC 10.000 35.88 358.80
8 65328 TABLA CUTATA 0.3MM 2*0.91M RAL 8017 BUC 20.000 47.82 956.40
9 74504 SURUB AUTOF 4.8*35 8017 250BUC CUT 2.000 33.53 67.06
10 110802 BORDURA FRONTON LIGHT 8017 BUC 5.000 29.58 147.90
11 13793 REJANSA TRANSPAR.20405/50 ML 98.000 2.23 218.54
12 64150 237-CHEER-04 DECOR CHEER 280CM CAPPUCINO ML 54.000 64.71 3494.34
13 37077 PERDEA KETEM TAC ML 49.600 31.22 1548.51
14 44343 SERVICIU CUSUT PERDELE (ML/CUSATURA) ML 280.000 3.78 1058.40
, pret fara tva