MATERIALE INSTALATII

    SEAP
    ID
    DA36395943
    Data
    29 August 2024
    Valoare
    13.101,94 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    40103820 - DIRECTIA MUNICIPAL LOCATO ROMAN
    Localitate
    Roman, Neamt
    Furnizor
    33259479 - ALMON GROUP S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44115200-1 - Materiale pentru instalatii de apa si canalizare si materiale de incalzire (Rev.2)
    Descriere:
    1 TEAVA PVC SN4 400X3000 Buc 18.00 390.20 2 TEAVA PVC SN4 315X3000 Buc 7.00 244.42 3 TEAVA PVC SN4 315X2000 Buc 4.00 166.44 4 TEAVA PVC SN4 250X3000 Buc 6.00 152.63 5 TEAVA PVC SN4 160X3000 Buc 20.00 67.37 6 LUBRIFIANT 250G BUC 22.00 5.70 7 MUFA PVC 400 Buc 2.00 173.79 8 MUFA PVC 315 Buc 2.00 87.56 9 MUFA PVC 250 Buc 2.00 52.21 10 MUFA PVC 160 Buc 6.00 12.96 11 COT PVC 160X87 Buc 12.00 18.62 12 TEAVA PVC SN4 400X1000 Buc 1.00 140.82 13 REDUCTIE PVC 400X315 Buc 1.00 243.92
    Achizitii
    13.101,94 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE INSTALATII
    1 TEAVA PVC SN4 400X3000 Buc 18.00 390.20 2 TEAVA PVC SN4 315X3000 Buc 7.00 244.42 3 TEAVA PVC SN4 315X2000 Buc 4.00 166.44 4 TEAVA PVC SN4 250X3000 Buc 6.00 152.63 5 TEAVA PVC SN4 160X3000 Buc 20.00 67.37 6 LUBRIFIANT 250G BUC 22.00 5.70 7 MUFA PVC 400 Buc 2.00 173.79 8 MUFA PVC 315 Buc 2.00 87.56 9 MUFA PVC 250 Buc 2.00 52.21 10 MUFA PVC 160 Buc 6.00 12.96 11 COT PVC 160X87 Buc 12.00 18.62 12 TEAVA PVC SN4 400X1000 Buc 1.00 140.82 13 REDUCTIE PVC 400X315 Buc 1.00 243.92