PACHET MATERIALE INSTALATII

    SEAP
    ID
    DA34747099
    Data
    20 Decembrie 2023
    Valoare
    2.101,69 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    20776732 - Scoala Gimnaziala Nr. 1 Pusta
    Localitate
    Pusta, Salaj
    Furnizor
    4147854 - SC KUBIK IMPORT EXPORT SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44115210-4 - Materiale pentru instalatii de apa si canalizare (Rev.2)
    Descriere:
    CHIUVETA GRANIT NISIP DRGM 48/58 1X546.22 RON,BATERIE FERRO BFR42S 1X274.79 RON,BATERIE BAGQ2L 1X310.92 RON,BATERIE INSTANT RE-300-D 1X194.96 RON,LAVOAR OVAL 1X293.28 RON,REZERVOR WC LAGUNA 1X169.75 RON,CAPAC WC EVEREST 1X116.81 RON,SUPORT CU PERIE WC TITANIA 1X89.92 RON,OGLINDA 60X45 1X45.38 RON,VENTIL CLICK-CLACK CERAMIC 1X59.66 RON
    Achizitii
    2.101,69 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET MATERIALE INSTALATII
    CHIUVETA GRANIT NISIP DRGM 48/58 1X546.22 RON,BATERIE FERRO BFR42S 1X274.79 RON,BATERIE BAGQ2L 1X310.92 RON,BATERIE INSTANT RE-300-D 1X194.96 RON,LAVOAR OVAL 1X293.28 RON,REZERVOR WC LAGUNA 1X169.75 RON,CAPAC WC EVEREST 1X116.81 RON,SUPORT CU PERIE WC TITANIA 1X89.92 RON,OGLINDA 60X45 1X45.38 RON,VENTIL CLICK-CLACK CERAMIC 1X59.66 RON.