Estricharbeiten
Hanika
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Bill of Quantities

Code
Description
Type
Quantity
Unit
Unit price EUR
Net total EUR
01 Estrich
01
Estrich
01.__.0010 Estrich im EG
01.__.0010
Estrich im EG
95.84
01.__.0020 Estrich im OG
01.__.0020
Estrich im OG
89.10
01.__.0030 Estrichfasern
01.__.0030
Estrichfasern
88.06
01.__.0040 Estrich Zusatzmittel
01.__.0040
Estrich Zusatzmittel
184.94

Your bid details

Net total
Discount
0.00
Statutory VAT
%
0.00
Gross total
0.00
Cash discount
%
Deadline is
days
0.00
Gross total (cash discount applied)
0.00
Net total incl. discount
0.00

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