Materiale necesare

    SEAP
    ID
    DA32238500
    Data
    19 Decembrie 2022
    Valoare
    377,89 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    44078303 - SERVICIUL PUBLIC APA CANAL COMUNA PERETU
    Localitate
    Peretu, Teleorman
    Furnizor
    18241613 - I.I. CUCU MARIAN INTREPRINDERE FAMILIALA
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    "PE MUFA EGALA 63MM",2.000,23.5300,47.06 "COLIER BRANSAMENT 63X1'",2.000,8.4050,16.81 "PE MUFA 25X3/4 FE",1.000,6.3000,6.30 "PE TUB 25 PN 5",2.000,2.1000,4.20 "ROBINET TRECERE 3/4 ARMATURA I I",1.000,25.2100,25.21 "CAPAC PVC 315 SN 2",1.000,82.3500,82.35 "DIBLU CUI PERCUTOR 12X100",4.000,1.5125,6.05 "PE MUFA EGALA 25MM",13.000,5.4623,71.01 "PE DOP 25MM",1.000,4.2000,4.20 "CIZME CAUCIUC M43",1.000,58.8200,58.82 "DOP ALAMA 1' FE",1.000,3.7800,3.78 "TOTAL MANUSI PROTECTIE",1.000,52.1000,52.10
    Achizitii
    377,89 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE
    "PE MUFA EGALA 63MM",2.000,23.5300,47.06 "COLIER BRANSAMENT 63X1'",2.000,8.4050,16.81 "PE MUFA 25X3/4 FE",1.000,6.3000,6.30 "PE TUB 25 PN 5",2.000,2.1000,4.20 "ROBINET TRECERE 3/4 ARMATURA I I",1.000,25.2100,25.21 "CAPAC PVC 315 SN 2",1.000,82.3500,82.35 "DIBLU CUI PERCUTOR 12X100",4.000,1.5125,6.05 "PE MUFA EGALA 25MM",13.000,5.4623,71.01 "PE DOP 25MM",1.000,4.2000,4.20 "CIZME CAUCIUC M43",1.000,58.8200,58.82 "DOP ALAMA 1' FE",1.000,3.7800,3.78 "TOTAL MANUSI PROTECTIE",1.000,52.1000,52.10 TOTAL 377.89 lei