Pachet materiale intretinere

    SEAP
    ID
    DA35602238
    Data
    24 Aprilie 2024
    Valoare
    385,64 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2613923 - COLEGIUL TEHNIC DANUBIANA
    Localitate
    Roman, Neamt
    Furnizor
    6683905 - S.C. PANEVADA PRODCOM S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44411000-4 - Articole sanitare (Rev.2)
    Descriere:
    1.Zavor aplicat plat 75mm bc 2 pret f tva 9.24 total f tva 18.48 2.Belciug 2 2.52 5.04 3.Disc 230x1.6 2 12.61 25.22 4.Lacat 63mm 1 23.53 23.53 5.Holzsurub pal 3.5x35 30 0.21 6.30 6.Diblu 6x30 30 0.168 5.04 7.Robinet dublu servici 1/2 1 16.81 16.81 8.Vopsea kober rosu 5 25.21 126.05 9.Var pasta 3 4.20 12.60 10.Surub gips carton 2.5x25 100 0.042 4.20 11.Capat surubelnita pz1 1 3.36 3.36 12.Holzsurub pal 5x50mm 60 0.3 18.00 13.Diblu 8x40 60 0.252 15.12 14.Priza dubla cu impamantare 1 20.17 20.17 15.Priza simpla PT 2 13.445 26.89 16.Cablu 3x1.5 15 3.53 52.95 1
    Achizitii
    385,64 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet materiale intretinere
    1.Zavor aplicat plat 75mm bc 2 pret f tva 9.24 total f tva 18.48 2.Belciug 2 2.52 5.04 3.Disc 230x1.6 2 12.61 25.22 4.Lacat 63mm 1 23.53 23.53 5.Holzsurub pal 3.5x35 30 0.21 6.30 6.Diblu 6x30 30 0.168 5.04 7.Robinet dublu servici 1/2 1 16.81 16.81 8.Vopsea kober rosu 5 25.21 126.05 9.Var pasta 3 4.20 12.60 10.Surub gips carton 2.5x25 100 0.042 4.20 11.Capat surubelnita pz1 1 3.36 3.36 12.Holzsurub pal 5x50mm 60 0.3 18.00 13.Diblu 8x40 60 0.252 15.12 14.Priza dubla cu impamantare 1 20.17 20.17 15.Priza simpla PT 2 13.445 26.89 16.Cablu 3x1.5 15 3.53 52.95 17.Smirgher 2 2.94 5.88 TOTAL FARA TVA 385.64