MATERIALE SANITARE - Centru de zi

    SEAP
    ID
    DA35077670
    Data
    20 Februarie 2024
    Valoare
    207,56 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4541300 - COMUNA HELESTENI (PRIMARIA COMUNEI HELESTENI)
    Localitate
    Helesteni, Iasi
    Furnizor
    20962514 - S.C. DORU TERM - INSTAL SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44411000-4 - Articole sanitare (Rev.2)
    Descriere:
    COT PPR 25-90-INT-EXT 5 buc CONECTOR PHD 40 1 FE 2 buc CONECTOR PHD 40X1''FI 2 buc REDUCTIE INVERSA 1-3/4 1 buc ROBINET PHD 32X32 1buc CONECTOR PHD 32*1 FE 1buc COT PPR 25*3/4-FI 1buc TEU 1* BZ. 1buc TEAVA PHD 40 2buc ROBINET 1. MF. 1buc COT PHD 25X25 2 buc COT PHD 32 1 FE 2 buc COT PHD 32X32 90 2 buc
    Achizitii
    207,56 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE SANITARE
    COT PPR 25-90-INT-EXT 5.000 0.6723 3.36 CONECTOR PHD 40 1 FE 2.000 10.9244 21.85 CONECTOR PHD 40X1''FI 2.000 10.9244 21.85 REDUCTIE INVERSA 1-3/4 1.000 9.2437 9.24 ROBINET PHD 32X32 1.000 26.8908 26.89 CONECTOR PHD 32*1 FE 1.000 4.2017 4.20 COT PPR 25*3/4-FI 1.000 4.2017 4.20 TEU 1* BZ. 1.000 23.5294 23.53 TEAVA PHD 40 2.000 5.4622 10.92 ROBINET 1. MF. 1.000 41.1765 41.18 COT PHD 25X25 2.000 6.7227 13.45 COT PHD 32 1 FE 2.000 5.8824 11.76 COT PHD 32X32 90 2.000 7.5630 15.13