Materiale conform factura

    SEAP
    ID
    DA34935043
    Data
    31 Ianuarie 2024
    Valoare
    4.387,39 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
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    Materiale conform factura
    Achizitii
    4.387,39 RON
    Cantitate: 1
    Unitate masura: pachet
    PACHET DIVERSE MATERIALE
    decoratiune mos craciun 1x260.50 coltari 30x6.72=201.68 doze 10x10.084=100.84 lacat 20x16.8065=336.84 chiuveta 1x587.39 racord 20x12.60=252.10 silicon 5x21.008=105.04 spiral 5x25.21=126.05 lighean 4x16.8075=67.23 cos 4x58.8225=235.29 CT 126 3x37.815=113.45 tava 5x10.084=50.42 aplica 15x41.1767=617.65 robinet 3x16.8067=50.42 sarpe desfundat 1x41.18 diblu 1x58.82 siguranta 4x29.4125=117.65 decor funda 3x 37.815=113.45 cap prelungitor 5x24.37=121.85 CD 3m 12x12.605=63.03 priza 2x24.37=48.74 polistiren extrudat 5x12.606=63.03 cutie 5x21.008==105.04 puricei 1x50.42 diblu 1x58.82 baterie 2x176.47=352.94