MATERIALE
SEAPIDStare
DA26867171
Data20 Noiembrie 2020
Valoare1.631,01 RON
Oferta acceptata
Autoritatea contractantaLocalitateMizil, Prahova
FurnizorTipul contractuluiServicii
Cod CPVDescriere:MATERIALE
Achizitii1.631,01 RON
Cantitate: 1
Unitate masura: bucata
MATERIALE
BOILER ARISTON 1X467.23=467.23
RACORD JGHEAB 1X13.45=13.45
BRATARA BURLAN 3X4.62=13.87
BURLAN ZN 3M 1X30.25=30.25
BURLAN METIGLA 1M 2X10.92=21.85
DIBLU 10X160 3X0.76=2.27
ETANSANT 1X17.65=17.65
COS GUNOI PEDALA 5X24.37=121.85
SAPUN LICHID 1X9.24=9.24
CILINDRU SIMETRIC 3X18.91=56.72
TUB NEON 8X5.46=43.70
BATERIE Q-03 1X42.02=42.02
PRIZA CERAMICA 1X15.97=15.97
SANO DET GEAM 5X10.08=50.42
SAPUN OD WC 17X5.88=100
SAPUN OD WC 3X6.3=18.91
GALEATA STORCATOR 5X11.76=58.82
SAC MENAJ 35L 10X4.20=42.02
BROASCA 35-119 1X30.25=30.25