Materiale intretinere

    SEAP
    ID
    DA36600927
    Data
    27 Septembrie 2024
    Valoare
    874,03 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4548872 - SCOALA GIMNAZIALA "GRIGORE SILASI" BECLEAN
    Localitate
    Beclean, Bistrita-Nasaud
    Furnizor
    14168293 - S.C. MEGATITAN S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    50800000-3 - Diverse servicii de intretinere si de reparare (Rev.2)
    Descriere:
    Materiale intretinere
    Achizitii
    874,03 RON
    Cantitate: 1
    Unitate masura: pachet
    Articole intretinere
    baterie lavoar vasto 109.24 ron/buc reductie alama 1/2-3/8 inversa 2x3..36ron/buc garnitura 1/2 4x0.13ron/buc robinet dublu serviciu 3/4 ferro 24.36ron/buc capac wc alb 57.14ron/buc silicon sanitar alb 18.49ron/buc baterie apa rece 62.17ron/buc racord wc flexibil 5x51.01ron/buc mufa ghebo 78.99ron/buc mufa ppr 40 5/4 2x23.53 mufa ppr 40 5/4 fe 2x32.77ron/buc niplu zincat 5/4 8.4ron/buc butelie gaz 6.72ron/buc teava ppr 40 pn 25 8x15.55ron/buc izolatie 42 gri 2x2.52ron/buc izolatie 54 gri 6x3.36ron/buc teava pvc 75 2m 3x17.65ron/buc loctite 52.1ron/buc disc 125x2 5x3.78 disc debitat 230x1.9 10.08