Materiale de constructii

    SEAP
    ID
    DA32744104
    Data
    08 Martie 2023
    Valoare
    289,27 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29424926 - SCOALA GIMNAZIALA PARAU
    Localitate
    Parau, Brasov
    Furnizor
    15713940 - S.C. AGROFERM BOERIU S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    fir 3*2.5 16ml*5.89=94.24lei baghete curent 8buc*5.05=40,4lei priza dubla pt 1buc*15.13=15.13lei stecher 1buc*8.40=8.40lei negrese 25 1pg*8.40=8.40lei lopata+coada 1buc*29.41=29.41lei fir 2 2buc*8.40=16.80lei lacat 3*5.89=17.67lei baterie chiuveta 1buc*58.82=58.82lei sifon chiuveta 1buc*8.40=8.40lei
    Achizitii
    289,27 RON
    Cantitate: 1
    Unitate masura: pachet
    materiale construcții
    fir 3*2.5 16ml*5.89=94.24lei baghete curent 8buc*5.05=40,4lei priza dubla pt 1buc*15.13=15.13lei stecher 1buc*8.40=8.40lei negrese 25 1pg*8.40=8.40lei lopata+coada 1buc*29.41=29.41lei fir 2 2buc*8.40=16.80lei lacat 3*5.89=17.67lei baterie chiuveta 1buc*58.82=58.82lei sifon chiuveta 1buc*8.40=8.40lei