MATERIALE DIVERSE

    SEAP
    ID
    DA31786685
    Data
    03 Noiembrie 2022
    Valoare
    268,56 RON
    Stare
    Conditii neacceptate la termen
    Autoritatea contractanta
    29044641 - SCOALA GIMNAZIALA SF MARIA ORAS MIZIL
    Localitate
    Mizil, Prahova
    Furnizor
    25628028 - SC COMSIMAT SERV SRL
    Tipul contractului
    Servicii
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    MATERIALE DIVERSE
    Achizitii
    268,56 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE DIVERSE
    1 LACAT EVERPOWER 40 MM GS - C402 BUC 1,000 11,7647 11,7600 19,0% 2,2400 2 BROASCA CU CHEIE 42.5 X 90 MM FERONERIA 35 - 33 Y 90 BUC 1,000 21,0084 21,0100 19,0% 3,9900 3 ROBINET PPR 20 MM CALORIFER BUC 2,000 12,6050 25,2100 19,0% 4,7900 4 COT PPR 20-90 MM BUC 3,000 0,4202 1,2600 19,0% 0,2400 5 MUFA PPR 20 MM BUC 3,000 0,3361 1,0100 19,0% 0,1900 6 MUFA PPR 25 MM BUC 8,000 0,5042 4,0300 19,0% 0,7700 7 CLEMA PPR 25 MM DUBLA BUC 1,000 0,5882 0,5900 19,0% 0,1100 8 MUFA PPR 25 MM BUC 4,000 0,5042 2,0200 19,0% 0,3800 9 EMAIL DANKE EXTERIOR ALB 0.75 L BUC 2,000 18,0672 36,1300 19,0% 6,8700 10 DILUANT UNIVERSAL D 509 0.9 L BUC 1,000 6,7227 6,7200 19,0% 1,2800 11 RACORD EVACUARE WC 110 MM HGT 671273 BUC 1,000 12,6050 12,6100 19,0% 2,4000 12 PRIZA CERAMICA DUBLA ST ATI BUC 2,000 20,1681 40,3400 19,0% 7,6600 13 INTRERUPATOR ST GELUX BUC 2,000 4,2017 8,4000 19,0% 1,6000 14 LAC OSKAR YACHT CASTAN 0.75 L BUC 1,000 32,7731 32,7700 19,0% 6,2300 15 DILUANT NITRO D 209 BUC 1,000 8,4034 8,4000 19,0% 1,6000 16 SACI FOLIE TRANSPARENTA GROSI METRO II 500 X 1000 BUC 10,000 2,3529 23,5300 19,0% 4,4700 17 PENSULA LATA 60 MM HARDY 374360 BUC 1,000 5,4622 5,4600 19,0% 1,0400 18 BURGHIU METAL STARK 6 MM BUC 1,000 7,1429 7,1400 19,0% 1,3600 19 BURGHIU METAL STARK 3 MM BUC 1,000 2,5210 2,5200 19,0% 0,4800 20 SMIRGHEL ML 1,000 2,5210 2,5200 19,0% 0,4800 21 LACAT EVERPOWER 30 MM GS - C302 BUC 2,000 7,5630 15,1300 19,0% 2,8700