Materiale instalatie apa

    SEAP
    ID
    DA21514002
    Data
    19 Octombrie 2018
    Valoare
    3.010,4 RON
    Stare
    Conditii neacceptate la termen
    Autoritatea contractanta
    4583950 - COMUNA AREFU
    Localitate
    Arefu, Arges
    Furnizor
    165181 - S.C.GHITU S.R.L
    Tipul contractului
    Furnizare
    Cod CPV
    44115210-4 - Materiale pentru instalatii de apa si canalizare (Rev.2)
    Descriere:
    aplica led-2*33,61 polistiren extrudat 2cm-53*6,72 banda hartie 50mm-2*10,08 parchet laminat8,3mm-33,6*27,73 plasa sudata 4mm-4*63,03 plinta pvc-8*8,4 nade, capete plinta pvc-5*1,68 coltar plinta pvc-10*1,26 silicon bison-1*13,45 pc8mm-3*15,97 colier de bransare-2*7,56 dop zinc-1*1,68 cheie-1*13,45 otel beton 6mm-8*3,19 foarfeca taiat fier-1*52,94 mufa kpe-2*5,46 conducta apa-2*2,52 teava pvc-2*7,56 cap arzator-1*21,01 butelie gaz-1*10,08 dop zn-3*1,68 colier bransare-1*3,36 robinet arm trecere-1*19,33 canepa-1*2,1 stut 3/4-1*5,04 furtun 3/4-15*2,52 cm11plus-1*10,08 plasa sudata 8*100*100*2000*6000-2*252,1 profil metalic 80*80*3-17*26,89 disc-1*18,49.
    Achizitii
    3.010,4 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet materiale instalatii apa
    aplica led-2*33,61 polistiren extrudat 2cm-53*6,72 banda hartie 50mm-2*10,08 parchet laminat8,3mm-33,6*27,73 plasa sudata 4mm-4*63,03 plinta pvc-8*8,4 nade, capete plinta pvc-5*1,68 coltar plinta pvc-10*1,26 silicon bison-1*13,45 pc8mm-3*15,97 colier de bransare-2*7,56 dop zinc-1*1,68 cheie-1*13,45 otel beton 6mm-8*3,19 foarfeca taiat fier-1*52,94 mufa kpe-2*5,46 conducta apa-2*2,52 teava pvc-2*7,56 cap arzator-1*21,01 butelie gaz-1*10,08 dop zn-3*1,68 colier bransare-1*3,36 robinet arm trecere-1*19,33 canepa-1*2,1 stut 3/4-1*5,04 furtun 3/4-15*2,52 cm11plus-1*10,08 plasa sudata 8*100*100*2000*6000-2*252,1 profil metalic 80*80*3-17*26,89 disc-1*18,49