Achizitie articole sanitare

    SEAP
    ID
    DA36520019
    Data
    16 Septembrie 2024
    Valoare
    811,88 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4208447 - Inspectoratul pt. Situatii de Urgenta Crisana
    Localitate
    Oradea, Bihor
    Furnizor
    15048392 - S.C. S.C. Sanplast S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44411000-4 - Articole sanitare (Rev.2)
    Descriere:
    Articole sanitare
    Achizitii
    811,88 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale instalatii sanitare
    1 GF PRESSFIT TEU 16X16X16 buc 2 22.2689 44.54 2 PRESSFIT COT EGAL 20X20 863 (20/280) buc 2 16.3865 32.77 3 DOP PROBA INSTALATII buc 9 1.0000 9.00 4 PRESSFIT CONECTOR 26X26 861 (20/280) buc 2 31.7860 63.57 5 PRESSFIT CONECTOR 20X20 861 (25/350) buc 6 16.2785 97.67 6 GF REDUCTIE HEX. 3/4X1/2 ALAMA buc 2 4.3785 8.76 7 GF PRESSFIT CONECTOR M 16X1/2 buc 2 12.1267 24.25 8 GF PRESSFIT TEU 26X3/4 F buc 2 49.5798 99.16 9 BOSS COT M 16X1/2 844 16 (30/420) buc 1 14.0000 14.00 10 ROBINET COLTAR TECHMAN 1/2X3/8 AP004B1238 buc 10 23.5294 235.29 11 ROBINET COLTAR TECHMAN 1/2X3/4 AP004B1234 buc 2 26.8908 53.78 12 TEAVA SCURGERE ALKA 1 1/4 A75 buc 4 6.2352 24.94 13 MUFA ZN GHEBO 1/2 MF 45212032 QA buc 2 41.1765 82.35 14 BOSS CONECTOR M 20X1/2 840 20 (30/420) buc 1 17.6470 17.65 15 GF CAPAC ALAMA 1/2 CROMAT buc 1 4.1400 4.14