FURNIZARE

    SEAP
    ID
    DA33368005
    Data
    30 Mai 2023
    Valoare
    1.347,48 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:
    prize,intrerupatoare,broaste,manere +silduri
    Achizitii
    1.347,48 RON
    Cantitate: 1
    Unitate masura: PACHET
    Pachet materiale instalatii
    TEAVA PPR FI 20 INS. CU 4 BC X 5.89 LEI COT PPR FI 20 8 BC X 0.51 TEU PEXAL FI 16-1/2 2 BC X 10.09 SUPORT BATERIE 1 BC X 12.61 OLANDEZ PPR FI 20 2 BC X 10.09 ROBINET COLT 1/2-3/8 1 BC X 15.13 BANDA TEFLON 1 BC X 2.53 MUFA 1/2 BZ. 1 BC X 4.21 RACORD APA 1 BC X 5.05 REDUCTIE 1/2 - 3/8 1 BC X 2.53 VAS WC 1 BC X 100.85 CAPAC WC 1 BC X 48.74 RACORD WC 1 BC X 25.22 SFOARA SINTETICA 100 ML X 0.85 FASETE SET 2 BC X 16.81 CANA CABLU 3 BC X 3.37 SILICON 2 BC X 25.22 VOPSEA SPRAY 2 BC X 29.42 SPUMA POLYURETANICA 1 BC X 21.01 BANDA MASCARE 2 BC X 7.57 BUTUC YALA 6 BC X 16.81 BEC 15 KW 5 BC X 11.77 TUB NEON 6 BC X 8.41 INTRERUPATOR 6 BC X 15.13 SILDURI 6 BC X 31.94 BROASCA 4 BC X 54.63 RACOR WC 1 BC X 29.42 RACOR WC 1 BC X 37.82 PANZA BOMFAIER 2 BC X 5.05