PACHET MATERIALE INSTALATII

    SEAP
    ID
    DA32750140
    Data
    09 Martie 2023
    Valoare
    856,81 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    36433447 - LICEUL TEORETIC KEMENY ZSIGMOND GHERLA
    Localitate
    Gherla, Cluj
    Furnizor
    2882204 - S.C. FEROTERM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44115210-4 - Materiale pentru instalatii de apa si canalizare (Rev.2)
    Descriere:
    denumire um cantitate pret_unitar valoare SURUB +SAIBA+PIULITA 10 BUC 16 3.3613 53.78 BROASCA BIROU BUC 2 7.985 15.97 FURTUN INSERTIE 3/4 ML 6 4.7067 28.24 CUPLA BUC 2 6.725 13.45 STUT FURTUN BUC 2 3.36 6.72 SURUB SAIBA+PIULITA 10 BUC 16 3.6975 59.16 PISTOL FURTUN APA BUC 1 40.76 40.76 INTINZATOR CABLU BUC 2 2.94 5.88 CUPLA CABLU BUC 1 15.13 15.13 STECHER BUC 1 9.24 9.24 SILD CU MANER BUC 2 27.73 55.46 SAIBA BUC 1 1.68 1.68 FURTUN 1''GALBEN ML 15 8.1513 122.27 POMPA SUMERSIBILA BUC 1 197.48 197.48 COLIER FURTUN BUC 1 1.34 1.34 PRES USA BUC 1 42.44 42.44 BANDA TEXTURATA BUC 6 19.3283 115.97 ATA TRASAT BUC 1 7.14 7.14 BEC LED 8W BUC 6 9.8033 58.82 BEC LED BUC 1 5.88 5.88
    Achizitii
    856,81 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE INSTALATII
    denumire um cantitate pret_unitar valoare SURUB +SAIBA+PIULITA 10 BUC 16 3.3613 53.78 BROASCA BIROU BUC 2 7.985 15.97 FURTUN INSERTIE 3/4 ML 6 4.7067 28.24 CUPLA BUC 2 6.725 13.45 STUT FURTUN BUC 2 3.36 6.72 SURUB SAIBA+PIULITA 10 BUC 16 3.6975 59.16 PISTOL FURTUN APA BUC 1 40.76 40.76 INTINZATOR CABLU BUC 2 2.94 5.88 CUPLA CABLU BUC 1 15.13 15.13 STECHER BUC 1 9.24 9.24 SILD CU MANER BUC 2 27.73 55.46 SAIBA BUC 1 1.68 1.68 FURTUN 1''GALBEN ML 15 8.1513 122.27 POMPA SUMERSIBILA BUC 1 197.48 197.48 COLIER FURTUN BUC 1 1.34 1.34 PRES USA BUC 1 42.44 42.44 BANDA TEXTURATA BUC 6 19.3283 115.97 ATA TRASAT BUC 1 7.14 7.14 BEC LED 8W BUC 6 9.8033 58.82 BEC LED BUC 1 5.88 5.88