pachet materiale constructii 1

    SEAP
    ID
    DA34665504
    Data
    11 Decembrie 2023
    Valoare
    2.425,21 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29212621 - Scoala Gimnaziala Vasile Voiculescu
    Localitate
    Parscov, Buzau
    Furnizor
    14174490 - S.C. TEHNOGRUP ENERGO PETROL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    45000000-7 - Lucrari de constructii (Rev.2)
    Descriere:
    PRODUS CANTITATE PRET FARA TVA GREBLA 2 18.49 36.97 OBIECTE SANITARE 1 97.48 97.48 POLISTIREN EXTRUDAT 3 8 13.45 107.56 AUTOFORANT 3.5 200 0.05 10.08 MECANISM WC APASARE 3 33.61 100.84 BATERIE APA CALDA-RECE 6 58.82 352.94 BATERIE APA RECE 8 25.21 201.68 BAZIN WC 8 96.64 773.11 FURTUN FLEXIBIL 7 6.72 47.06 SARMA ZN 3 8.40 25.21 SURUB 6 100 0.17 16.81 TUB FLORSCENT 50 10.08 504.20 STARTER 50 2.94 147.06 PIULITA 6 100 0.04 4.2
    Achizitii
    2.425,21 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale constructii 1
    PRODUS CANTITATE PRET FARA TVA GREBLA 2 18.49 36.97 OBIECTE SANITARE 1 97.48 97.48 POLISTIREN EXTRUDAT 3 8 13.45 107.56 AUTOFORANT 3.5 200 0.05 10.08 MECANISM WC APASARE 3 33.61 100.84 BATERIE APA CALDA-RECE 6 58.82 352.94 BATERIE APA RECE 8 25.21 201.68 BAZIN WC 8 96.64 773.11 FURTUN FLEXIBIL 7 6.72 47.06 SARMA ZN 3 8.40 25.21 SURUB 6 100 0.17 16.81 TUB FLORSCENT 50 10.08 504.20 STARTER 50 2.94 147.06 PIULITA 6 100 0.04 4.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,425.21