Pachet materiale instalații sanitare conform oferta

DADirect awardda35232993SPSpitalul de Pediatrie Pitesti
Estimated valueRON 6,551
DeadlineExpired12 Mar 2024, 07:43
Competition11 participant
Lots11 lot

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Key information

Identifier
da35232993
Contract type
—
Deadline
12 Mar 2024, 07:43
CPV codes
44411000 - Sanitary ware
Status
Awarded
Notice type
DADirect award
Source
SEAP/SICAP
Estimated value
RON 6,551
Publication date
12 Mar 2024, 07:12

Overview

1 11110522 Banda teflon, 12 mm x 12 m x 0,76 mm buc 5 2 11144486 Baterie cada Reecomer Sea, monocomanda, zinc, crom, 14 x 18 x 10 cm buc 5 3 11115140 Baterie pentru bucatarie Sanitec SN 0001, monocomanda, zinc, 18 cm buc 10 4 11115141 Baterie pentru bucatarie Sanitec SN 0002, monocomanda, zinc, 26 cm buc 10 5 11144485 Baterie pentru bucatarie Reecomer Sea, zinc, pipa mobila, 13.5 x 5 x 12 cm buc 5 6 10810326 Bateria lavoar BSM2 Smile Ferro, monocomanda, crom, 3,5 x 10 cm buc 15 7 10804896 Cot PPR 90° Supratherm, filet interior, 20 mm, alb buc 30 8 10804892 Cot PPR 45° Supratherm, filet interior, 20 mm, alb buc 30 9 10804897 Cot PPR 90° Supratherm, filet interior, 25 mm, alb buc 30 10 10800864 Cot PP pentru canalizare interioara Valrom, gri, 110 mm, 45 grade buc 15 11 10800866 Cot PP pentru canalizare interioara Valrom, gri, 110 mm, 87 grade buc 25 12 10800854 Cot PP pentru canalizare interioara Valrom, gri, 50 mm, 45 grade buc 25 13 11135860 Set furtun dus, suport si para Sanotechnik, ABS, cromat, 1 functie buc 20 14 11107694 Para dus Sanotechnik 16601, plastic, cromat, 5 functii, 0,3 kg buc 20 15 10811242 Set lavoar + piedestal Aristop, ceramica, alb, 56 x 40 cm buc 5 16 11181074 Mecanism WC Wirquin, cu dubla apasare, plastic buc 5 17 11104245 Racord Fanski, EPDM, crom, flexibil, 3/8", 400 mm buc 10 18 10807401 Robinet coltar sferic Ferro Z1212K, 1/2 inch x 1/2 inch buc 10 19 10804531 Robinet coltar sferic Ferro Z1238K, 1/2 inch x 3/8 inch buc 10 21 111411 Livrare: !!!ACCEPTUL IN SEAP TINE LOC DE COMANDA FERMA La sediul unitatii contractante in termen de 3 zile de la data finalizarii in SEAP. PROGRAM APROVIZIONARE: 06:00-14:00 Plată: Plata cu OP. A NU SE FACTURA INAINTE DE ACCEPTUL IN SEAP AL AUTORITATII CONTRACTANTE! FACTURA VA CONTINE OBLIGATORIU SI STRICT DENUMIREA, CANTITATEA SI PRETUL EXACT CUM APAR IN ACHIZITIA PUBLICATA IN SEAP.

Contracting authorities1

Lots1

Documentation0

Documents have not been synced yet. Last checked 29 Sept 2026, 18:04.

Award criteria0

No procedure-level award criteria recorded.

Participants1

Procured items1