Materiale instalatii

    SEAP
    ID
    DA25660258
    Data
    21 Mai 2020
    Valoare
    7.793,48 RON
    Stare
    Oferta neacceptata in termen
    Autoritatea contractanta
    201217 - Compania de Apa Somes S.A.
    Localitate
    Cluj-Napoca, Cluj
    Furnizor
    27234542 - S.C. CEPEX S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44164200-9 - Tuburi (Rev.2)
    Descriere:
    Materiale instalatii
    Achizitii
    1.068 RON
    Cantitate: 1
    Unitate masura: bucata
    TEAVA CORUGATA DN500/6 ML SN8
    TEAVA CORUGATA DN500/6 ML SN8
    9,37 RON
    Cantitate: 4
    Unitate masura: bucata
    TEAVA PVC 110/1000 SN4
    TEAVA PVC 110/1000 SN4
    4,25 RON
    Cantitate: 1
    Unitate masura: bucata
    MUFA PVC 110
    MUFA PVC 110
    89,7 RON
    Cantitate: 10
    Unitate masura: bucata
    TEAVA PVC 200/3000 SN8
    TEAVA PVC 200/3000 SN8
    25,33 RON
    Cantitate: 2
    Unitate masura: bucata
    COT PVC 200/90
    COT PVC 200/90
    273,33 RON
    Cantitate: 1
    Unitate masura: bucata
    CLAPETA SENS PVC 200
    CLAPETA SENS PVC 200
    379,32 RON
    Cantitate: 12
    Unitate masura: bucata
    TEAVA PVC 315/6000 SN4
    TEAVA PVC 315/6000 SN4
    151,82 RON
    Cantitate: 6
    Unitate masura: bucata
    TEAVA PVC 200/6000 SN4
    TEAVA PVC 200/6000 SN4