FURNIZARE

    SEAP
    ID
    DA34548281
    Data
    22 Noiembrie 2023
    Valoare
    2.205 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2613931 - LICEUL CU PROGRAM SPORTIV
    Localitate
    Roman, Neamt
    Furnizor
    15195245 - SC ENAINSTAL SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44115200-1 - Materiale pentru instalatii de apa si canalizare si materiale de incalzire (Rev.2)
    Descriere:
    CONESPAN,DIBLU,SURUB,SILICON,CLESTE SIGURANTA,SENZOR GAZ,BATERIE CHIUVETA,ELECTROZI,PRELUNGITOR,SPRAY VOPSEA,SUPORT CALORIFER,LACAT,BATERIE,AERISITOR,REZERVOR WC
    Achizitii
    2.205 RON
    Cantitate: 1
    Unitate masura: PACHET
    Pachet materiale instalatii
    CONESPAND FI 10 20BC X 2.53 LEI DIBLU FI 12X60MM 20 BC X 0.51 SURUB 8X60 CH 20 BC X 0.85 SPUMA MICA 3 BC X 22.69 SILICON TRANSPARENT 1 BC X 25.22 SPREI VOPSEA 3 BC X 29.42 WD. LUBRIFIANT 1 BC X 37.82 CLESTE SIGURANTE 1 BC X 15.31 CLESTE SIGURANTE 1 BC X 16.81 HOLSURUB 50 BC X 0.09 LACAT 38MM 3 BC X 6.73 BATERIE GHIUVETA 1 BC X 58.83 SILICON ALB 1 BC X 25.22 SENZOR GAZ 1 BC X 109.25 ELECTROZI INOX 10 BC X 1.69 ROLA CABLU 30M 1 BC X 214.29 PRELUNGITOR 5M 1 BC X 42.02 CABLU 4X1.5MM 4 MLX 5.89 SPREY VOPSEA 1 BC X 26.90 SURUB FI 10 16 BC X 0.85 LACAT 1 BC X 12.61 SUPORT CALORIFER 4 BC X 46.22 ROBINET TUR-RETUR 4 BC X 21.85 TEAVA PVC 40 -0.5M 2 BC X 5.05 COT PVC 40 2 BC X 2.53 DISC 1 BC X 5.89 AIERISITOR 1 BC X 25.22 ELECTROZI 1 BC X 63.03 DISC TAIAT BETON 1 BC X 37.82 MANER ROZETA 1 BC X 29.42 BATERIE GHIUVETA 3 BC X 109.25 REDUCTIE LULEA 6 BC X 2.53 REZERVOR WC 3 BC X 130.26 LACAT 3 BC X 5.89 BATERIE 1 BC X 109.25