MATERIALE PENTRU INSTALATII DE APA SI CANALIZARE

    SEAP
    ID
    DA36767855
    Data
    22 Octombrie 2024
    Valoare
    2.550,75 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    11339135 - SC AQUATERM AG 98 SA
    Localitate
    Curtea de Arges, Arges
    Furnizor
    21250131 - SC ALL INSTAL SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44115210-4 - Materiale pentru instalatii de apa si canalizare (Rev.2)
    Descriere:
    1 COT ZN 1" FE-FI Buc 20 6.69 133.80 2 COT ZN 1" FI Buc 20 5.31 106.20 3 COT ZN 3/4" FE-FI Buc 20 4.09 81.80 4 COT ZN 3/4" FI Buc 2 0 3,58 71.60 5 NIPLU ZN 1 1/4" Buc 20 4.70 94.00 6 NIPLU ZN 2" Buc 20 15.43 308.60 7 Teu ZN 3 /4" Buc 20 5.31 106.20 8 REDUCTIE ZN 2-3/4 P Buc 10 15.76 157.60 9 Reductie Buc 10 12.36 123.60 10 ROBINET SFERA 6/4 FI PN30 MANETA Buc 10 80.88 808.80 11 ROBINET SFERA 5/4 FI PN30 MANETA Buc 10 55.88 558.80
    Achizitii
    2.550,75 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE INSTALATII
    1 COT ZN 1" FE-FI Buc 20 6.69 133.80 2 COT ZN 1" FI Buc 20 5.31 106.20 3 COT ZN 3/4" FE-FI Buc 20 4.09 81.80 4 COT ZN 3/4" FI Buc 2 0 3,58 71.60 5 NIPLU ZN 1 1/4" Buc 20 4.70 94.00 6 NIPLU ZN 2" Buc 20 15.43 308.60 7 Teu ZN 3 /4" Buc 20 5.31 106.20 8 REDUCTIE ZN 2-3/4 P Buc 10 15.76 157.60 9 Reductie Buc 10 12.36 123.60 10 ROBINET SFERA 6/4 FI PN30 MANETA Buc 10 80.88 808.80 11 ROBINET SFERA 5/4 FI PN30 MANETA Buc 10 55.88 558.80 Total 2,550.75