FURNIZARE

    SEAP
    ID
    DA31818165
    Data
    07 Noiembrie 2022
    Valoare
    1.183,19 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2613931 - LICEUL CU PROGRAM SPORTIV
    Localitate
    Roman, Neamt
    Furnizor
    15195245 - SC ENAINSTAL SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    BUTUC 1 BC X 33.61 LEI LACAT 4 BC X 25.21 STARTER 49 BC X 2.52 SILICON 4 BC X 25.21 HOLSURUB 2,5 100 BC X 0.08 HOLSURUB 3,5 100 BC X 0.12 CUIER 6 BC X 2.10 TUB LED 5 BC X 10.92 CABLU ELECTRIC 10 ML X 3.36 CUI RAPID 100 BC X 0.29 BANDA PERFORATA 1 BC X 23.52 COT WC 2 BC X 29.41 CABLU ELECTRIC 30 BC X 3.36 FASETE 4 BC X 29.41 RACORD GAZ 1 BC X 21.00 BATERIE LAVOAR 3 BC X58.82 BANDA TEFLON 2 BC X 1.68 SILDURI 3 BC X 57.14 SURUB 1 BC X 1.60
    Achizitii
    1.183,19 RON
    Cantitate: 1
    Unitate masura: PACHET
    Pachet materiale instalatii
    BUTUC 1 BC X 33.61 LEI LACAT 4 BC X 25.21 STARTER 49 BC X 2.52 SILICON 4 BC X 25.21 HOLSURUB 2,5 100 BC X 0.08 HOLSURUB 3,5 100 BC X 0.12 CUIER 6 BC X 2.10 TUB LED 5 BC X 10.92 CABLU ELECTRIC 10 ML X 3.36 CUI RAPID 100 BC X 0.29 BANDA PERFORATA 1 BC X 23.52 COT WC 2 BC X 29.41 CABLU ELECTRIC 30 BC X 3.36 FASETE 4 BC X 29.41 RACORD GAZ 1 BC X 21.00 BATERIE LAVOAR 3 BC X58.82 BANDA TEFLON 2 BC X 1.68 SILDURI 3 BC X 57.14 SURUB 1 BC X 1.60