MATERIALE CONSTRUCTIE

    SEAP
    ID
    DA33751674
    Data
    01 August 2023
    Valoare
    2.194,12 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    23122775 - SCOALA GIMNAZIALA FILIPENI
    Localitate
    Filipeni, Bacau
    Furnizor
    26447780 - ALOVA COM SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    MATERIALE CONSTRUCTIE
    Achizitii
    2.194,12 RON
    Cantitate: 1
    Unitate masura: bucata
    CIMENT+PLASA+VOPSEA
    CIMENT HOLCIM 20kg 30sacix15=450ron, GLETUL MESERIASULUI 8sacix32=256ron, TINCI ECO ALB 2sacix46=92ron, ELECTROZI 3.25 3kgx20=60ron, VOPSEA DANKE ROSU DESCHIS 1bucx26=26ron, PLASA SUDATA Q6 1bucx120=120ron, MATURA 1bucx8=8ron, PLASA SUDATA Q4 3bucx50=150ron, SC 20CM 6bucx24=144ron, PLASA IMPLETITA 1valx130=130ron, PIGMENT 3bucx17=54ron, VOPSEA GRI 2bucx80=160ron, DILUANT 2bucx10=20ron, PATENT 2x31=62ron, BALASTRU 5mc 1masinax680=680ron, BELCIUG 6bucx5=30ron, ROBINET ¾ 2x30=60RON, FURTUN ¾ 12x4=48ron, CHEIE 15 MM 1bucx14=14ron, CHEIE 14 MM 1bucx8=8ron, CHEIE 17 MM 1bucx16=16ron, CHEIE 1bucx10=10ron, CHEIE 12MM 1bucx8=8RON, CHEIE 1bucx8=8ron. Total cu tva 2611 ron