Lucrari centrala- MONTARE UPS

    SEAP
    ID
    DA24659149
    Data
    10 Decembrie 2019
    Valoare
    8.395,53 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    21702458 - SCOALA GIMNAZIALA NR.1 VALCAU DE JOS
    Localitate
    Valcau de Jos, Salaj
    Furnizor
    17980421 - S.C. PROINVESTGAZ SRL S.R.L.
    Tipul contractului
    Lucrari
    Cod CPV
    45331100-7 - Lucrari de instalare de echipamente de incalzire centrala (Rev.2)
    Descriere:
    Pretul final cuprinde echipamentele de mai jos la care se adauga manopera+cheltuieli indirecte+profit 1 Acumulator 225h buc 1.00 2 Pompa 32/110 buc 1.00 3 Robinet M1- 1 1/4 buc 2.00 4 Olandez pompa 1 1/4 set 1.00 5 Teava 35 ml 15.00 6 Cot 35MM buc 15.00 7 Cot 35MT buc 15.00 8 Cleme 35 buc 2.00 9 Robinet 1 1/4 cu olandez buc 1.00 10 Adaptor 35- 1 1/4 buc 3.00 11 Supapa sens 1 1/4 buc 1.00 12 Niplu 1 1/4 buc 2.00 13 Teu zn 2'' buc 2.00 14 Reductie 2'' 1 1/4 buc 2.00 15 Teflon buc 5.00 16 Canepa buc 1.00 17 UPS buc 1.00
    Achizitii
    8.395,53 RON
    Cantitate: 1
    Unitate masura: pachet
    Lucrari centrala- MONTARE UPS
    Pretul final cuprinde echipamentele de mai jos la care se adauga manopera+cheltuieli indirecte+profit 1 Acumulator 225h buc 1.00 2 Pompa 32/110 buc 1.00 3 Robinet M1- 1 1/4 buc 2.00 4 Olandez pompa 1 1/4 set 1.00 5 Teava 35 ml 15.00 6 Cot 35MM buc 15.00 7 Cot 35MT buc 15.00 8 Cleme 35 buc 2.00 9 Robinet 1 1/4 cu olandez buc 1.00 10 Adaptor 35- 1 1/4 buc 3.00 11 Supapa sens 1 1/4 buc 1.00 12 Niplu 1 1/4 buc 2.00 13 Teu zn 2'' buc 2.00 14 Reductie 2'' 1 1/4 buc 2.00 15 Teflon buc 5.00 16 Canepa buc 1.00 17 UPS buc 1.00