ACHIZITIONAT MATERIALE

    SEAP
    ID
    DA26048487
    Data
    29 Iulie 2020
    Valoare
    582,12 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4637511 - SCOALA GIMNAZIALA "POROLISSUM"ZALAU
    Localitate
    Zalau, Salaj
    Furnizor
    677238 - S.C. UTIL MATCON S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    DENUMIRE UM CANTITATE PRET CONECTOR 16*16 BUC 2 7.56 CHEI 7 BUC 1 5.04 ROB TR. BUC 2 10.92 MISTRIE BUC 1 6.72 BURGHIU BUC 2 10.08 GARNITURI CAL BUC 8 1.68 HOL+DIBLU 10 SET 6 3.36 AERISITOR+DOP BUC 4 2.52 COLIER+DIBLU 1/2 BUC 6 1.68 MUFA PPR 32 BUC 6 1.68 ADAPTOR PPR 20*1/2 BUC 8 4.20 ROBINET CAL TUR BUC 3 19.32 ROBINET CAL RETUR BUC 3 19.32 CLEME 22 BUC 10 0.84 CLEME 28 BUC 15 1.68 DISC FLEX BUC 4 4.20 TV 32 ML 30 5.88 TV 20 ML 6 2.10 TEU PPR 32*20*32 BUC 6 2.52 TEU PPR 25*32*25 BUC 3 2.52 ADAPTOR 32*1 BUC 3 12.60
    Achizitii
    582,12 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE
    DENUMIRE UM CANTITATE PRET CONECTOR 16*16 BUC 2 7.56 CHEI 7 BUC 1 5.04 ROB TR. BUC 2 10.92 MISTRIE BUC 1 6.72 BURGHIU BUC 2 10.08 GARNITURI CAL BUC 8 1.68 HOL+DIBLU 10 SET 6 3.36 AERISITOR+DOP BUC 4 2.52 COLIER+DIBLU 1/2 BUC 6 1.68 MUFA PPR 32 BUC 6 1.68 ADAPTOR PPR 20*1/2 BUC 8 4.20 ROBINET CAL TUR BUC 3 19.32 ROBINET CAL RETUR BUC 3 19.32 CLEME 22 BUC 10 0.84 CLEME 28 BUC 15 1.68 DISC FLEX BUC 4 4.20 TV 32 ML 30 5.88 TV 20 ML 6 2.10 TEU PPR 32*20*32 BUC 6 2.52 TEU PPR 25*32*25 BUC 3 2.52 ADAPTOR 32*1 BUC 3 12.60