REPARATI CURENTE

    SEAP
    ID
    DA33886538
    Data
    28 August 2023
    Valoare
    3.984,04 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17739645 - SCOALA GIMNAZIALA "STEPHAN LUDWIG ROTH"
    Localitate
    Mosna, Sibiu
    Furnizor
    18992440 - S.C. LUVANI CONSTRUCT S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    45453000-7 - Lucrari de reparatii generale si de renovare (Rev.2)
    Descriere:
    CIMENT; 9 SACI * 26.891 VAR ; 10 SACI* 21.0083 VOPSEA ; 16 SACI * 17.6471 DILUANT; 9 BUC * 12.6056 PENSULA ; 9 BUC * 11.7644 HOLSURUBURI; 1 BUC * 294.12 BATERI BAIE ; 12 BUC * 75.63 CUIERE ; 20 BUC * 5.8825 POMPA STROPIT; 3 BUC * 14.2867 STROPITOARE ; 3 BUC * 20.1667 MATURA; 10 BUC * 21.008 CABLU; 20 ML * 4.622 PRIZE ; 5 BUC * 8.404 PRELUNGITOR ;2 BUC * 21.01 SPUMA ; 7 BUC * 16.8071 STECHER; 3 BUC * 8.4033 IALA ; 4 BUC * 29.4125 LACAT ; 2 BUC * 12.605 SACI ; 20 BUC * 1.2605 ULEI ROSU ; 2 BUC * 16.805 BATERI R6 ; 10 BUC * 3.361 SET OGLINZI ; 4 BUC * 5.0425 SIRMA 3 ; 1 * 22.69 LED; 2 BUC * 54.62 LAMPA LED ; 3 BUC * 30.8133 LAVABIL ; 3 BUC * 88.2367 AMORSA ; 3 BUC * 16.8067 TRAFARET ; 3 BUC * 33.6133 DIBLU H ; 1 BUC * 182.35
    Achizitii
    3.984,04 RON
    Cantitate: 1
    Unitate masura: bucata
    REPARATI CURENTE
    CIMENT; 9 SACI * 26.891 VAR ; 10 SACI* 21.0083 VOPSEA ; 16 SACI * 17.6471 DILUANT; 9 BUC * 12.6056 PENSULA ; 9 BUC * 11.7644 HOLSURUBURI; 1 BUC * 294.12 BATERI BAIE ; 12 BUC * 75.63 CUIERE ; 20 BUC * 5.8825 POMPA STROPIT; 3 BUC * 14.2867 STROPITOARE ; 3 BUC * 20.1667 MATURA; 10 BUC * 21.008 CABLU; 20 ML * 4.622 PRIZE ; 5 BUC * 8.404 PRELUNGITOR ;2 BUC * 21.01 SPUMA ; 7 BUC * 16.8071 STECHER; 3 BUC * 8.4033 IALA ; 4 BUC * 29.4125 LACAT ; 2 BUC * 12.605 SACI ; 20 BUC * 1.2605 ULEI ROSU ; 2 BUC * 16.805 BATERI R6 ; 10 BUC * 3.361 SET OGLINZI ; 4 BUC * 5.0425 SIRMA 3 ; 1 * 22.69 LED; 2 BUC * 54.62 LAMPA LED ; 3 BUC * 30.8133 LAVABIL ; 3 BUC * 88.2367 AMORSA ; 3 BUC * 16.8067 TRAFARET ; 3 BUC * 33.6133 DIBLU H ; 1 BUC * 182.35