PACHET MATERIALE INTRETINERE

    SEAP
    ID
    DA29074113
    Data
    21 Octombrie 2021
    Valoare
    570,7 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4375011 - SPITALUL ORASENESC HATEG
    Localitate
    Hateg, Hunedoara
    Furnizor
    30340055 - S.C. SC CLAUDAN INSTAL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    NIPLU BR 1/2 4BUCX3.00, TEU BR 1/2 4BUCX9.00, RACORD PPR 20X1/2 FE 10BUCX4.00, COT PPR 20 90 II 55BUX0.4, CLEME PPR 20 60BUCX0.25, DIBLU+HOLSURUB 8 4BUCX3.00, TEAVA PPR 20 INSERTIE ALUMINIU 60MLX4.4, ROBINET PPR 20 10 BUCX12.00, COT BR 1/2 MT 4BUCX7.00, TEU BR 20 12BUCX0.55, MUFA PPR 20 6BUCX0.35, COT PPR 2045 IE 3BUCX1.00, BANDA TEFLON 4BUCX2.50
    Achizitii
    570,7 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE INTRETINERE
    NIPLU BR 1/2 4BUCX3.00, TEU BR 1/2 4BUCX9.00, RACORD PPR 20X1/2 FE 10BUCX4.00, COT PPR 20 90 II 55BUX0.4, CLEME PPR 20 60BUCX0.25, DIBLU+HOLSURUB 8 4BUCX3.00, TEAVA PPR 20 INSERTIE ALUMINIU 60MLX4.4, ROBINET PPR 20 10 BUCX12.00, COT BR 1/2 MT 4BUCX7.00, TEU BR 20 12BUCX0.55, MUFA PPR 20 6BUCX0.35, COT PPR 2045 IE 3BUCX1.00, BANDA TEFLON 4BUCX2.50