Materiale necesare reparatiei acoperisului Bazei Sportive

    SEAP
    ID
    DA35926392
    Data
    11 Iunie 2024
    Valoare
    24.540,34 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Leresti, Arges
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    abla 310*43.53=13495.80 coama 12*67.23=806.73 bordura fronton 12*54.62=655.46 parazapada 24*42.02=1008.40 suruburi 13*84.03=1092.45 bordura streasina 24*50.42=1210.08 carlig jgheab 66*37.81=2495.80 jgheab 12*84.03=1008.40 capac jgheab 4*21.01=84.03 nada jgheab 10*21.01=210.08 racord jgheab 4*42.02=168.07 cot burlan 16*42.02=672.27 burlan 3m 4*84.03=336.13 burlan 1m 4*46.22=184.87 colier burlan 8*33.61=268.91 folie 2*421.43=842.86
    Achizitii
    24.540,34 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale reparatii
    tabla 310*43.53=13495.80 coama 12*67.23=806.73 bordura fronton 12*54.62=655.46 parazapada 24*42.02=1008.40 suruburi 13*84.03=1092.45 bordura streasina 24*50.42=1210.08 carlig jgheab 66*37.81=2495.80 jgheab 12*84.03=1008.40 capac jgheab 4*21.01=84.03 nada jgheab 10*21.01=210.08 racord jgheab 4*42.02=168.07 cot burlan 16*42.02=672.27 burlan 3m 4*84.03=336.13 burlan 1m 4*46.22=184.87 colier burlan 8*33.61=268.91 folie 2*421.43=842.86