Lucrari Compania de apa Somes SA

    SEAP
    ID
    DA36180378
    Data
    23 Iulie 2024
    Valoare
    12.290 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    201217 - Compania de Apa Somes S.A.
    Localitate
    Cluj-Napoca, Cluj
    Furnizor
    5120130 - S.C. CAPITALIST PRODCOM S.R.L.
    Tipul contractului
    Lucrari
    Cod CPV
    45233222-1 - Lucrari de pavare si de asfaltare (Rev.2)
    Descriere:
    Lucrari 1 pavaj manopera mp 18.00 100.00 1800.00 2 pavaj material +manopera mp 6.00 180.00 1080.00 3 plombari mp 38.00 210.00 7980.00 4 Beton C12/15 (0-16) S2 mc 4.00 320.00 1280.00 5 transport beton curse 1.00 150.00 150.00 Total (lei fara TVA) 12290.00
    Achizitii
    12.290 RON
    Cantitate: 1
    Unitate masura: bucata
    Lucrari Compania de apa Somes SA
    Lucrari 1 pavaj manopera mp 18.00 100.00 1800.00 2 pavaj material +manopera mp 6.00 180.00 1080.00 3 plombari mp 38.00 210.00 7980.00 4 Beton C12/15 (0-16) S2 mc 4.00 320.00 1280.00 5 transport beton curse 1.00 150.00 150.00 Total (lei fara TVA) 12290.00