DIVERSE MATERIALE

    SEAP
    ID
    DA14014474
    Data
    20 Octombrie 2017
    Valoare
    356,31 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    14110364 - Scoala Gimnaziala Horodniceni
    Localitate
    Horodniceni, Suceava
    Furnizor
    36997365 - SC ARBOGRAM SRL
    Tipul contractului
    -
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    COS HARTIE 10.* 4.2020= 42.02 5 PAMATUF 1.* 4.2000= 4.20 6 PAHARE PLASTIC 500.*0.1008= 50.42 7 MEMBRANA HIDROFOR 1.* 21.0100= 21.01 8 PRESOSTAT 1.* 22.6900= 22.69 10 LACAT 1.* 15.1300= 15.13 11 BELCIUG 2.* 2.5200=5.04 12 GLET 1.* 14.2900= 14.29 13 COLTAR CU PLASA 2.* 3.3613= 6.72 14 CD-URI 2.* 7.5650= 15.13 15 RIGIPS VERDE 1.* 32.7700= 32.77 16 VOPSEA 2.* 14.2850 =28.57 17 MUFA PHD 1.* 5.8820= 5.88 20 CANAL CABLU 6.* 6.7233 =40.34 21 COLIERE 80.* 0.0420= 3.36 27 PENSON 1.BUC* 5.8800= 5.88 28 ROLE HARTIE 2.BUC* 7.9850= 15.97 29 DETERGENT C/1M 3.BUC* 5.0433 =15.13 32 HOLZSURUBURI 1.* 4.2000= 4.20 39 DIBLURI 1.* 7.5600= 7.56. TOTAL 356.31 LEI
    Achizitii
    356,31 RON
    Cantitate: 1
    Unitate masura: BUC
    DIVERSE MATERIALE
    3 COS HARTIE 10.* 4.2020= 42.02 5 PAMATUF 1.* 4.2000= 4.20 6 PAHARE PLASTIC 500.*0.1008= 50.42 7 MEMBRANA HIDROFOR 1.* 21.0100= 21.01 8 PRESOSTAT 1.* 22.6900= 22.69 10 LACAT 1.* 15.1300= 15.13 11 BELCIUG 2.* 2.5200=5.04 12 GLET 1.* 14.2900= 14.29 13 COLTAR CU PLASA 2.* 3.3613= 6.72 14 CD-URI 2.* 7.5650= 15.13 15 RIGIPS VERDE 1.* 32.7700= 32.77 16 VOPSEA 2.* 14.2850 =28.57 17 MUFA PHD 1.* 5.8820= 5.88 20 CANAL CABLU 6.* 6.7233 =40.34 21 COLIERE 80.* 0.0420= 3.36 27 PENSON 1.BUC* 5.8800= 5.88 28 ROLE HARTIE 2.BUC* 7.9850= 15.97 29 DETERGENT C/1M 3.BUC* 5.0433 =15.13 32 HOLZSURUBURI 1.* 4.2000= 4.20 39 DIBLURI 1.* 7.5600= 7.56. TOTAL 356.31 LEI