Achizitie Invelitoare acoperis pentru Scoala cu clasele I-IV Goiesti ,com Vidra

    SEAP
    ID
    DA13068197
    Data
    11 August 2017
    Valoare
    11.674,67 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4562320 - COMUNA VIDRA (CONSILIUL LOCAL VIDRA)
    Localitate
    Vidra, Alba
    Furnizor
    29532103 - SC Dachmet International SRL
    Tipul contractului
    -
    Cod CPV
    44212381-3 - Invelitori metalice (Rev.2)
    Descriere:
    1 Tigla metalica MAT 8019 TK MP 283.24 29.41 8,330.09 2 Jgheab 150/100 /RAL 8017 3ML 12.00 38.65 463.80 3 Burlan100 mm/RAL 8017 3ML 8.00 46.21 369.68 4 Carlig lung 150 mm/RAL 8017 BUC 44.00 10.08 443.52 5 Cot 67 grade/RAL 8017 BUC 12.00 16.80 201.60 6 Capac jgheab/RAL 8017 BUC 4 6.72 26.88 7 Colector/RAL 8017 BUC 4.00 21 84.00 8 Suruburi autoforante RAL 4.8*35 BUC 10 33.61 336.10 9 Imbinare jgheab BUC 11 7.56 83.16 10 Bratara burlan BUC 8 7.56 60.48 11 Bordura fronton/MAT 8019 TK BUC 16 25.21 403.36 12 Coama semirotunda/MAT 8019 TK BUC 9 33.61 302.49 13 Folie anticondens 90 gr M2 320 1.78 569.60 TOTAL: 11674.67
    Achizitii
    11.674,67 RON
    Cantitate: 1
    Unitate masura: M2
    Furnizor Invelitori Metalice
    Nr. crt Denumirea produs U.M. Cantitate RON/fara TVA Valoarea RON/fara TVA 1 Tigla metalica MAT 8019 TK MP 283.24 29.41 8,330.09 2 Jgheab 150/100 /RAL 8017 3ML 12.00 38.65 463.80 3 Burlan100 mm/RAL 8017 3ML 8.00 46.21 369.68 4 Carlig lung 150 mm/RAL 8017 BUC 44.00 10.08 443.52 5 Cot 67 grade/RAL 8017 BUC 12.00 16.80 201.60 6 Capac jgheab/RAL 8017 BUC 4 6.72 26.88 7 Colector/RAL 8017 BUC 4.00 21 84.00 8 Suruburi autoforante RAL 4.8*35 BUC 10 33.61 336.10 9 Imbinare jgheab BUC 11 7.56 83.16 10 Bratara burlan BUC 8 7.56 60.48 11 Bordura fronton/MAT 8019 TK BUC 16 25.21 403.36 12 Coama semirotunda/MAT 8019 TK BUC 9 33.61 302.49 13 Folie anticondens 90 gr M2 320 1.78 569.60 TOTAL: 11674.67