Materiale

    SEAP
    ID
    DA32260982
    Data
    21 Decembrie 2022
    Valoare
    2.668,76 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29135219 - SCOALA GIMNAZIALA NR. 3 DARMANESTI
    Localitate
    Darmanesti, Bacau
    Furnizor
    2816464 - S.C. DEDEMAN S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    pachet materiale
    Achizitii
    2.668,76 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet materiale
    ID produs Produs Cantitate Unitate pret/buc fara tva 2002426 RADIATOR OTEL 22K 600X1400 FERROLI 2 BUC 503.36 2020468 TEAVA PP PRES 25 CU FIBRA UBP L=4M 5 BUC 18.32 2020467 TEAVA PP PRES 20 CU FIBRA UBP L=4M 5 BUC 12.14 6052118 VATA STICLA RIO PLUS 10 7500X1200X100MM 13 ROL 99.16 2016715 ROBINET TUR COLTAR 1/2 1552431/1552471 2 BUC 31.76 2016717 ROBINET RETUR COLTAR 1/2 RL-1 1372441/31 2 BUC 29.06 2000643 RACORD PP PRES 20X1/2FE 4 BUC 3.82 2002979 CLEMA SUPORT TEAVA PP PRES 32MM 46 BUC 0.43 2000635 COT PP PRES 25X90 16 BUC 0.66 2000637 COT PP PRES 25X45 5 BUC 0.77 2000633 MUFA PP PRES 25 5 BUC 0.43 2001031 TEU PP PRES 25X20X20 2 BUC 0.88 2002470 CLEMA SUPORT TEAVA PP PRES 20MM 40 BUC 0.26 2000607 COT PP PRES 20X90 20 BUC 0.43 2000638 COT PP PRES 20X45 6 BUC 0.58 2000632 MUFA PP PRES 20 4 BUC 0.30 2001610 NIPLU 582 1''MM 2 BUC 10.04 2000634 MUFA PP PRES 32 2 BUC 0.94