Achizitie materiale reparatii sanitare

    SEAP
    ID
    DA34945736
    Data
    01 Februarie 2024
    Valoare
    650,42 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4317894 - INSPECTORATUL PENTRU SITUATII DE URGENTA "CPT.PUICA NICOLAE" AL JUDETULUI ARGES
    Localitate
    Pitesti, Arges
    Furnizor
    137556 - S.C. CASTOR S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    MUFA PPR 25 B 8 1,26 10,08 MUFA PPR 32 B 10 1,681 16,81 TEU COMPRES 40 B 1 16,81 16,81 TEAVA 110 4 B 3 63,0267 189,08 COLIER CAUCIUC 1-1/2 B 14 4,2014 58,82 ADAPTOR PPR 32 B 2 12,605 25,21 CLEMA PPR 32 B 40 1,6808 67,23 CLEMA PPR 25 B 20 1,2605 25,21 REDUCTIE 110X50 B 2 5,88 11,76 MANOMETRU 1/4 BUC 1 29,41 29,41 REDUCTOR PRESIUNE 3/4 BUC 1 155,46 155,46 ROBINET PPR 32 BUC 1 31,93 31,93 DIBLU 6X40 BUC 60 0,2102 12,61
    Achizitii
    650,42 RON
    Cantitate: 1
    Unitate masura: PACHET
    Pachet Materiale Instalatii Sanitare
    MUFA PPR 25 B 8 1,26 10,08 MUFA PPR 32 B 10 1,681 16,81 TEU COMPRES 40 B 1 16,81 16,81 TEAVA 110 4 B 3 63,0267 189,08 COLIER CAUCIUC 1-1/2 B 14 4,2014 58,82 ADAPTOR PPR 32 B 2 12,605 25,21 CLEMA PPR 32 B 40 1,6808 67,23 CLEMA PPR 25 B 20 1,2605 25,21 REDUCTIE 110X50 B 2 5,88 11,76 MANOMETRU 1/4 BUC 1 29,41 29,41 REDUCTOR PRESIUNE 3/4 BUC 1 155,46 155,46 ROBINET PPR 32 BUC 1 31,93 31,93 DIBLU 6X40 BUC 60 0,2102 12,61