ACHITAT MATERIALE INTRETINERE

    SEAP
    ID
    DA27042101
    Data
    11 Decembrie 2020
    Valoare
    666,26 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
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    PACHET MATERIALE Produs UM Cantitate Pret BATERIE TM BUC 2 42.02 BATERIE APA RECE BUC 2 23.53 ROBINET FLOTOR BUC 2 19.33 DISC FLEX BUC 5 3.36 PRELUNGITOR MS FILET BUC 1 5.04 SET PANZA BOMFAIER BUC 1 10.92 RULETA BUC 1 8.40 CUTTER BUC 1 3.36 SURUBELNITA BUC 1 5.88 FIREZ BUC 1 18.49 LACAT BUC 2 6.72 ZAVOR LACAT BUC 5 2.52 CLESTE BUC 1 9.24 BEC LED BUC 12 10.92 CAPAC WC BUC 2 38.66 RACORD FLEX ½*1/2 BUC 5 9.24 RACORD FLEX ½*3/8 BUC 5 8.40 SIFON VENTIL 11/4 BUC 4 10.08 TUB NEON BUC 5 5.04 ROB DB SERV ARM BUC 1 22.69 H+D 8 SET 3 2.52
    Achizitii
    666,26 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE
    PACHET MATERIALE Produs UM Cantitate Pret BATERIE TM BUC 2 42.02 BATERIE APA RECE BUC 2 23.53 ROBINET FLOTOR BUC 2 19.33 DISC FLEX BUC 5 3.36 PRELUNGITOR MS FILET BUC 1 5.04 SET PANZA BOMFAIER BUC 1 10.92 RULETA BUC 1 8.40 CUTTER BUC 1 3.36 SURUBELNITA BUC 1 5.88 FIREZ BUC 1 18.49 LACAT BUC 2 6.72 ZAVOR LACAT BUC 5 2.52 CLESTE BUC 1 9.24 BEC LED BUC 12 10.92 CAPAC WC BUC 2 38.66 RACORD FLEX ½*1/2 BUC 5 9.24 RACORD FLEX ½*3/8 BUC 5 8.40 SIFON VENTIL 11/4 BUC 4 10.08 TUB NEON BUC 5 5.04 ROB DB SERV ARM BUC 1 22.69 H+D 8 SET 3 2.52