Prin cumparare directa

    SEAP
    ID
    DA35600230
    Data
    24 Aprilie 2024
    Valoare
    16.194,33 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4495131 - COMUNA VIRSOLT
    Localitate
    Varsolt, Salaj
    Furnizor
    30675360 - S.C. UNIVERSAL EURO BUILD SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44160000-9 - Conducte, tevarie, tevi, tubaje, tuburi si articole conexe (Rev.2)
    Descriere:
    ACHIZITIONAM MATERIALE TEAVA CORUGATA 800/678 SN4/SN8 6.55 ML/BUC 6.25ML/BUC 21369 ML 18.75 449.58 8,429.62 2 TEAVA CORUGATA 630/535 SN4 / 6.25 ML 38955 BUC 2.00 1,932.77 3,865.55 3 TEAVA CORUGATA 400/6M SN4/podete 24169 BUC 4.00 575.63 2,302.52 4 TEAVA CORUGATA 315/6M SN4/podete 23903 BUC 4.00 399.16 1,596.64 Total valoare 16,194.33 PENTRU CONSTRUIRE ACCESE IN LOCALITATILE VARSOLT,RECEA SI RECEA MICA,COMUNA VARSOLT,JUDETUL SALAJ
    Achizitii
    16.194,33 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE DE INSTALATII
    1 TEAVA CORUGATA 800/678 SN4/SN8 6.55 ML/BUC 6.25ML/BUC 21369 ML 18.75 449.58 8,429.62 2 TEAVA CORUGATA 630/535 SN4 / 6.25 ML 38955 BUC 2.00 1,932.77 3,865.55 3 TEAVA CORUGATA 400/6M SN4/podete 24169 BUC 4.00 575.63 2,302.52 4 TEAVA CORUGATA 315/6M SN4/podete 23903 BUC 4.00 399.16 1,596.64 Total valoare 16,194.33