Cumparare directa

    SEAP
    ID
    DA36528465
    Data
    17 Septembrie 2024
    Valoare
    961,11 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4245895 - LICEUL TEHNOLOGIC TIVAI NAGY IMRE
    Localitate
    Sanmartin, Harghita
    Furnizor
    31045975 - S.C. Barabas-Ker S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    Materiale de constructii diverse
    Achizitii
    961,11 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale
    denumire um tva_art cantitate pret_unitar valoare DAMIL BUC 19 1 39.5 39.5 ROBINET FLOTOR BUC 19 2 39.5 79 POPNITURI BUC 19 1 5.04 5.04 SILICON BUC 19 1 16.81 16.81 SURUB 5/70 BUC 19 100 0.1933 19.33 JGHEAB ZN M 19 12 15.5458 186.55 JGHEAB INCHIS BUC 19 1 15.13 15.13 CARLIG BUC 19 9 10.9244 98.32 SET FIXARE WC BUC 19 15 1.6807 25.21 BURGHIU BUC 19 2 2.1 4.2 TUB PVC 110/4M BUC 19 1 31.93 31.93 TUB PVC 110/1M BUC 19 2 12.605 25.21 TUB PVC 110/2M BUC 19 1 19.33 19.33 COLIER BUC 19 4 5.8825 23.53 COT PVC 110 BUC 19 5 8.404 42.02 DALTA BUC 19 1 8.4 8.4 MANUSI DE PROTECTIE BUC 19 1 10.92 10.92 SPRAY ARGINTIU BUC 19 1 27.73 27.73 ELECTROZI KG 19 3.8 32.7737 124.54 BEC ECONOMIC BUC 19 8 5.8825 47.06 SURUB AUTOF 4,8*19 BUC 19 150 0.0869 13.03 VOPSEA ALBA TERMOREZISTENT BUC 19 1 22.69 22.69 PRELUNGITOR 5M BUC 19 1 34.45 34.45 GRATAR PTR SOBA BUC 19 1 21.01 21.01 OTRAVA PTR SOARECE BUC 19 2 10.085 20.17 total 475 326.8 398.6038 961.11 cpv 44192000-2