Achizitie Furtunuri

    SEAP
    ID
    DA27528119
    Data
    08 Martie 2021
    Valoare
    1.456,94 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    27969145 - S.C. SALUBRITATE CRAIOVA
    Localitate
    Craiova, Dolj
    Furnizor
    28465510 - S.C. SC PROFLEX SUD S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44165100-5 - Furtunuri (Rev.2)
    Descriere:
    Achizitie Furtunuri
    Achizitii
    99,6 RON
    Cantitate: 1
    Unitate masura: bucata
    FH2SN PLUS DN10L=1400MM 2 DKOS 20X1.5
    FH2SN PLUS DN10L=1400MM 2 DKOS 20X1.5
    90,92 RON
    Cantitate: 1
    Unitate masura: bucata
    FH2SCPLUS DN 10L=1200MM 2 DKOS 20X1.5
    FH2SCPLUS DN 10L=1200MM 2 DKOS 20X1.5- 1 BUC
    113,91 RON
    Cantitate: 1
    Unitate masura: bucata
    FH2SN12L=1.2M+DKOS 24X1.5 +90
    FH2SN12L=1.2M+DKOS 24X1.5 +90-1 BUC
    288 RON
    Cantitate: 1
    Unitate masura: bucata
    FH2SN25L=1.4M+DKOS 36X2+90
    FH2SN25L=1.4M+DKOS 36X2+90- 1 BUC
    142,09 RON
    Cantitate: 2
    Unitate masura: bucata
    CPL MAMA BSP DN 13 1/2
    CPL MAMA BSP DN 13 1/2- 2 BUC
    176,07 RON
    Cantitate: 2
    Unitate masura: bucata
    CPL MAMA BSP DN 13 1/2
    CPL MAMA BSP DN 13 1/2-2 BUC
    96,2 RON
    Cantitate: 1
    Unitate masura: bucata
    FH2SN16L=600MM+DKOL 26X1.5+CEL 26X1.5
    FH2SN16L=600MM+DKOL 26X1.5+CEL 26X1.5-1 BUC
    131,99 RON
    Cantitate: 1
    Unitate masura: bucata
    FH2SN16L=1000MM+2 DKL 27X2
    FH2SN16L=1000MM+2 DKL 27X2- 1 BUC