Factura SCOALA GARABET

    SEAP
    ID
    DA35413972
    Data
    03 Aprilie 2024
    Valoare
    730,04 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17126489 - Scoala Garabet Ibraileanu
    Localitate
    Targu Frumos, Iasi
    Furnizor
    15903627 - SC LUCMAR SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    1 TUB PVC 110X4M BUC 4 49.58 198.32 37.68 2 COT PVC 110/87GRADE BUC 3 7.14 21.43 4.07 3 RAMIFICATIE 110/45 GRADE BUC 4 12.61 50.42 9.58 4 ROB. CALORIFER TUR/RETUR BUC 4 35.29 141.18 26.82 5 ADAPTOR PPR 20 F EXT. BUC 5 5.04 25.21 4.79 6 SEMIOLANDEZ PPR 20 BUC 5 10.92 54.62 10.38 7 DISC FAI 230 BUC 3 14.71 44.12 8.38 8 DISC FAI 125 BUC 3 5.46 16.39 3.11 9 ELECTROZI 2.5 KG 4.50 24.79 111.55 21.20 10 TAMBUR MOTOCOASA BUC 1 41.18 41.18 7.82 11 BANDA IZOLATOARE 20M BUC 1 4.20 4.20 0.80 12 BANDA TEFLON BUC 1 4.62 4.62 0.88 13 FERASTRAU POMI BUC 1 10.92 10.92 2.08 14 BOBINA SARMA BUC 1 5.88 5.88 1.12
    Achizitii
    730,04 RON
    Cantitate: 1
    Unitate masura: bucata
    Factura SCOALA GARABET
    1 TUB PVC 110X4M BUC 4 49.58 198.32 37.68 2 COT PVC 110/87GRADE BUC 3 7.14 21.43 4.07 3 RAMIFICATIE 110/45 GRADE BUC 4 12.61 50.42 9.58 4 ROB. CALORIFER TUR/RETUR BUC 4 35.29 141.18 26.82 5 ADAPTOR PPR 20 F EXT. BUC 5 5.04 25.21 4.79 6 SEMIOLANDEZ PPR 20 BUC 5 10.92 54.62 10.38 7 DISC FAI 230 BUC 3 14.71 44.12 8.38 8 DISC FAI 125 BUC 3 5.46 16.39 3.11 9 ELECTROZI 2.5 KG 4.50 24.79 111.55 21.20 10 TAMBUR MOTOCOASA BUC 1 41.18 41.18 7.82 11 BANDA IZOLATOARE 20M BUC 1 4.20 4.20 0.80 12 BANDA TEFLON BUC 1 4.62 4.62 0.88 13 FERASTRAU POMI BUC 1 10.92 10.92 2.08 14 BOBINA SARMA BUC 1 5.88 5.88 1.12