Prin cumparare directa

    SEAP
    ID
    DA36525537
    Data
    17 Septembrie 2024
    Valoare
    15.027,31 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 1 TEAVA CORUGATA 400/6M SN4/podete 24169 BUC 7.00 575.63 0.00 4,029.41 2 TEAVA CORUGATA 800/678 SN8 6.25ML 16052 BUC 2.00 2,689.08 0.00 5,378.15 3 TEAVA CORUGATA 800/678 SN4/SN8 6.55 ML/BUC 6.25ML/BUC 21369 ML 12.50 449.58 0.00 5,619.75 Total: 15,027.31 PENTRU INFRASTRUCTURA RUTIERA IN LOCALITATILE VARSOLT,RECEA RECEA MICA,COMUNA VARSOLT,JUDETUL SALAJ
    Achizitii
    15.027,31 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE DE INSTALATII VARSOLT
    1 TEAVA CORUGATA 400/6M SN4/podete 24169 BUC 7.00 575.63 0.00 4,029.41 2 TEAVA CORUGATA 800/678 SN8 6.25ML 16052 BUC 2.00 2,689.08 0.00 5,378.15 3 TEAVA CORUGATA 800/678 SN4/SN8 6.55 ML/BUC 6.25ML/BUC 21369 ML 12.50 449.58 0.00 5,619.75 Total: 15,027.31