pachet materiale de constructii

    SEAP
    ID
    DA24026947
    Data
    04 Octombrie 2019
    Valoare
    509,98 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2502771 - SPITAL DR. KARL DIEL JIMBOLIA
    Localitate
    Jimbolia, Timis
    Furnizor
    32268746 - SC ELECTROJIM SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    pachet materiale de constructii
    Achizitii
    509,98 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet materiale de constructii
    1. TEU EGAL PPR PN20 DN20 3 BUC*0.59 LEI/BUC 2. TEU KPE 25*25*25 1 BUC*0.50 LEI/BUC 3. OCOLIRE PPR PN20 DN20 3 BUC*2.10 LEI/BUC 4. COT PERETE DUBLU PPR PN20 20*1/2 5 BUC*18.49 LEI/BUC 5. COT PP25 8 BUC*0.5 LEI/BUC 6. RED PP 25-20 1 BUC*0.42 LEI/BUC 7. ROBINET BILA OLANDEZ ½ FIVE FIV 1 BUC*18.07 LEI/BUC 8. SNUR DE ETANSARE CONDUCTE SI FILETE LOCTITE 55/160M 1 BUC*37.82 LEI/BUC 9. DISC DE DEBITARE 125X1 4 BUC*4.20 LEI/BUC 10. TEAVA PPR 25 6ML*3.87 LEI/ML 11. BRIDA 18 8 BUC*0.84 LEI/BUC 12. BRIDA 22 3 BUC*0.84 LEI/BUC 13. FOLIE 4X5 M 1 BUC*16.81 LEI/BUC 14. BANDA ADEZIVA 50M/50M 1 BUC*8.40 LEI/BUC 15. MUFA PPR PN20 DN20 2 BUC*0.34 LEI/BUC 16. COT PPR 90 GR PN20 DN20 24 BUC*0.38 LEI/BUC 17. TEU EGAL PPR PN20 DN50 1 BUC*3.36 LEI/BUC 18. ELEMENT RED PP 40-32 1 BUC*1.26 LEI/BUC 19. DOP PP 20 4 BUC*0.42 LEI/BUC 20. MUFA PP 25-3/4 2 BUC*5.29 LEI/BUC 21. ROBINET BILA OLANDEZ ¾ FIFE FIV 1 BUC*26.89 LEI/BUC 22. ROBINET COLTAR ½-1/2 4 BUC*5.13 LEI/BUC 23. BATERIE CA 6 STATIVA TV MEDIE 2 BUC*39.92 LEI/BUC 24. DOP BZ ½ 4 BUC*2.10 LEI/BUC 25. DOP ZN FILETAT ½ 6 BUC*1.01 LEI/BUC 26. TEAVA PPR 20 28 ML*2.35 LEI/ML