MATERIALE SANITARE

    SEAP
    ID
    DA35445650
    Data
    05 Aprilie 2024
    Valoare
    194,21 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29068314 - Scoala Gimnaziala Nr.1 Mangalia
    Localitate
    Mangalia, Constanta
    Furnizor
    4082372 - S.C. I & M POLUX SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44411000-4 - Articole sanitare (Rev.2)
    Descriere:
    1 TIJA FILETATA 8 BUC 2 x 2,94100 2 PIULITA M8 BUC 24 x 0,12600 3 GHEME IUTA 300GR BUC 1 x 7,56300 4 BURGHIU METAL 8MM BUC 1 x 7,14300 5 BURGHIU BETON SDS PLUS 12X100X160MM BUC 1 x 21,00800 6 ROBINET 3/4 DS AL MTX BUC 1 x 21,00800 7 CAP ARMATURA SI ROZETA ROBINET FONTA 1/2 BUC 3 x 12,60500 8 SIFON CU VENTIL 11/4 BUC 6 x 15,12600
    Achizitii
    194,21 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE SANITARE
    1 TIJA FILETATA 8 BUC 2 x 2,94100 2 PIULITA M8 BUC 24 x 0,12600 3 GHEME IUTA 300GR BUC 1 x 7,56300 4 BURGHIU METAL 8MM BUC 1 x 7,14300 5 BURGHIU BETON SDS PLUS 12X100X160MM BUC 1 x 21,00800 6 ROBINET 3/4 DS AL MTX BUC 1 x 21,00800 7 CAP ARMATURA SI ROZETA ROBINET FONTA 1/2 BUC 3 x 12,60500 8 SIFON CU VENTIL 11/4 BUC 6 x 15,12600