Materiale conform factura

    SEAP
    ID
    DA33844856
    Data
    21 August 2023
    Valoare
    4.663,87 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4568101 - Gradinita cu Program Prelungit numarul 7 Alexandria
    Localitate
    Alexandria, Teleorman
    Furnizor
    8658444 - S.C. AND COMPUTER S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    Conform factura
    Achizitii
    4.663,87 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET DIVERSE MATERIALE
    APRINZATOR 4X25.21=100.84 TEAVA 10X46.21=462.18 TEAVA 25X16.80=420.17 TEAVA 13X28.76=373.95 COT 20X7.56=151.26 RIGOLA 4X50.42=201.68 TEAVA 5X14.285=71.43 VOPSEA LAVABILA 3X410.92=1232.77 CIMENT 5X26.89=134.45 GREBLA 2X37.815=75.63 LOPATA 2X41.175=82.35 SPUMA 4X29.41=117.65 DIBLU 50X0.756=37.82 SURUB 150X0.84=126.05 GLET MESERIAS 1X29.41 CM 9 1X27.73 VOPSEA 2X126.05=252.1 TRAFALET 3X29.41=88.24 FOLIE 5X10.084=50.42 SACI 40X1.68=67.23 LANT 25X8.4=210.08 LACAT 3X46.22=138.66 RACORD 3X16.8067=50.42 RACORD WC 3X29.4133=88.24 FLOTOR 3X24.37=73.11