achizitie instalatii sanitare si electrice

    SEAP
    ID
    DA30732132
    Data
    31 Mai 2022
    Valoare
    642,45 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3797336 - Scoala Gimnaziala nr.1 Lehliu Gara
    Localitate
    Lehliu-Gara, Calarasi
    Furnizor
    1917703 - S.C. Amy SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44411000-4 - Articole sanitare (Rev.2)
    Descriere:
    Bazin wc Laguna -2buc, Olandez ppr 25 FI -2buc, Cot ppr fi25x90 -10buc, Adaptor ppr 25 FI -4buc, Lacat 32mm -1buc, Lacat 63mm -2buc, Niplu spania 3/4 -2buc, Mufa ppr 25 -5buc, Cot ppr 25 FE -2buc, Adaptor ppr 25 FE -2buc, Robinet trecere 1/2 FE -1buc, Niplu spania 1/2 -1buc, Robinet coltar 1/2-1/2 Tucai -1buc, Spuma poliuretanica 500ml -1buc Prelungitor sucko ceramic 3p 7m -3buc, Stecher sucko -1buc
    Achizitii
    484,46 RON
    Cantitate: 1
    Unitate masura: pachet
    Materiale instalatii sanitare
    Bazin wc Laguna -2buc, Olandez ppr 25 FI -2buc, Cot ppr fi25x90 -10buc, Adaptor ppr 25 FI -4buc, Lacat 32mm -1buc, Lacat 63mm -2buc, Niplu spania 3/4 -2buc, Mufa ppr 25 -5buc, Cot ppr 25 FE -2buc, Adaptor ppr 25 FE -2buc, Robinet trecere 1/2 FE -1buc, Niplu spania 1/2 -1buc, Robinet coltar 1/2-1/2 Tucai -1buc, Spuma poliuretanica 500ml -1buc
    157,99 RON
    Cantitate: 1
    Unitate masura: pachet
    Electrice
    Prelungitor sucko ceramic 3p 7m -3buc, Stecher sucko -1buc