Pachet materiale PVC

    SEAP
    ID
    DA36459711
    Data
    06 Septembrie 2024
    Valoare
    6.749,56 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    201217 - Compania de Apa Somes S.A.
    Localitate
    Cluj-Napoca, Cluj
    Furnizor
    2882204 - S.C. FEROTERM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44163130-0 - Conducte de ape reziduale (Rev.2)
    Descriere:
    TEAVA PVC DN 400 SN4 ML 12 176,4708 2117,65 TEAVA PVC DN 200 SN4 ML 18 50,42 907,56 TEAVA PVC 160 SN 4 ML 24 29,4117 705,88 MUFA PVC 200-160 BUC 3 25,21 75,63 DOP PVC DN200 BUC 2 21,01 42,02 TEAVA PVC DN 250 SN4 ML 12 79,8317 957,98 TEAVA PVC DN315 SN4 M 12 105,0417 1260,5 MUFA PVC 315 BUC 2 168,065 336,13 MUFA PVC 250 BUC 4 58,8225 235,29 MUFA PVC 160 BUC 6 18,4867 110,92
    Achizitii
    6.749,56 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale pvc
    denumire um cantitate pret_unitar valoare TEAVA PVC DN 400 SN4 ML 12 176,4708 2117,65 TEAVA PVC DN 200 SN4 ML 18 50,42 907,56 TEAVA PVC 160 SN 4 ML 24 29,4117 705,88 MUFA PVC 200-160 BUC 3 25,21 75,63 DOP PVC DN200 BUC 2 21,01 42,02 TEAVA PVC DN 250 SN4 ML 12 79,8317 957,98 TEAVA PVC DN315 SN4 M 12 105,0417 1260,5 MUFA PVC 315 BUC 2 168,065 336,13 MUFA PVC 250 BUC 4 58,8225 235,29 MUFA PVC 160 BUC 6 18,4867 110,92