ACHIZITII MATERIALE CONFORM REFERAT INTERN

    SEAP
    ID
    DA23689066
    Data
    20 August 2019
    Valoare
    851,69 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4253790 - FILARMONICA DE STAT
    Localitate
    Oradea, Bihor
    Furnizor
    12561856 - S.C. INSTALPLUS SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44411000-4 - Articole sanitare (Rev.2)
    Descriere:
    ACHIZITII MATERIALE CONFORM REFERAT INTERN
    Achizitii
    851,69 RON
    Cantitate: 1
    Unitate masura: bucata
    Accesorii sanitare
    Nr.crt/Den/UM/Cantitate/Pret fara TVA/ Aerisitor cheie 1/2/buc/6/9.2436/ 2/Reductie rad fonta 11/4 stg/buc/4/5.0420/ 3/Reductie rad fonta 11/4 dr/buc/4/5.0420/ 4/Diblu cu holsurub 12/set 10 buc/buc/2/4.2016/ 5/Banda teflon RINO/buc/3/8.4033/ 6/Niplu AL 1/2/buc/6/2.5210/ 7/Dop AL 1/2/buc/3/2.1008/ 8/Mufa AL 1/2/buc/3/5.0420/ 9/Cot AL 1/2 NR 1/buc/2/6.3025/ 10/Cot AL 1/2 NR 2/buc/2/6.3025/ 11/Rob coltar 1/2x1/2 sau 1/2x3/8 SCHELL 1/2/buc/4/16.8067/ 12/Rob tur 1/2 HERZ/buc/4/24.3697/ 13/Rob retur 1/2 HERZ/buc/4/24.3697/ 14/Rob golire 1/2/buc/2/13.4453/ 15/Rds 1/2 ARCO/buc/2/18.4873/ 16/Rtb 1/2 FF HERZ/buc/2/23.5294/ 17/Rtb 1/2 MF HERZ/buc/2/27.7310/ 18/Burghiu metal 6 Bosch/buc/2/17.6471/ 19/Burghiu multi 10 Bosch/buc/2/20.1681/ 20/Burghiu multi 8 Bosch/buc/2/16.8067/ 21/Butelie gaz/buc/4/5.0420/ 22/Silicon sanitar alb sau transparent Bison/buc/2/14.2857/ 23/Silicon Montagekit/buc/4/18.4873/ Total fara TVA: 851,69 lei/