achizitie materiale intretinere

    SEAP
    ID
    DA29359839
    Data
    23 Noiembrie 2021
    Valoare
    1.336,13 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    12363468 - INSPECTORATUL TERITORIAL DE MUNCA OLT
    Localitate
    Slatina, Olt
    Furnizor
    30537295 - S.C. VYOMAR CASA DON SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    tub neon 18w=12 buc, tub neon 36w=12 buc, prelungitor 7m=5 buc, bazin wc=2 buc, racord flexibil=5 buc, silicon sanitar=2 buc, butuc broasca=3 buc, broasca usa =3 buc, kit robinet tur/retur=5 buc, surub pal=1000 buc, lame cutter=1buc, robinet tur=5 buc, conector pexal=5 buc, filtru =1 buc, sifon flexibile=2 buc, poxilina=2 buc, baterie sanitara 2 buc.
    Achizitii
    1.336,13 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet
    tub neon 18w=12x7lei, tub neon 36w=12x7lei, prelungitor 7m=5x 45lei, baziwc=2x150lei, racord flexibil=5x8.5lei, silicon sanitar=2x22lei, butuc broasca=3x35lei, broasca =3x55lei, kit robinet tur/retur=5x40lei, surub pal=1000x0.05lei, lame cutter=1x2.5lei, robinet tur=5x19lei, conector pexal=5x6lei, filtru=1x55lei, sifon flexibile=2x6 lei, poxilina=2x13lei, baterie sanitara 2x35lei