Pachet materiale irigatii

Estimated valueRON 28,291
DeadlineExpired15 Jul 2024, 14:00
Competition11 participant
Lots11 lot

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Key information

Identifier
da36119359
Contract type
—
Deadline
15 Jul 2024, 14:00
CPV codes
19500000 - Rubber and plastic materials
Status
Awarded
Notice type
DADirect award
Source
SEAP/SICAP
Estimated value
RON 28,291
Publication date
11 Jul 2024, 10:55

Overview

FURTUN HIGH FLEX CONFORT 13MM 50M BUC 10,00 399,00 3.352,94 637,06 120 7039243 FURTUN HIGH FLEX CONFORT 19MM 50M BUC 10,00 588,98 4.949,41 940,39 130 7013609 FURTUN AQUAFIX 25MM R50M ROL 20,00 517,00 8.689,08 1.650,92 140 7027411 CONECTOR FURTUN 1/2’’ BUC 50,00 20,90 878,15 166,85 150 7027412 CONECTOR FURTUN 3/4’’ BUC 50,00 23,90 1.004,20 190,80 160 7027414 CONECTOR 2 FURTUNURI 1/2’’ BUC 50,00 14,90 626,05 118,95 170 7027415 CONECTOR 2 FURTUNURI 3/4’’ BUC 50,00 18,90 794,12 150,88 180 7027451 DUZA REGLABILA BUC 100,00 29,90 2.512,61 477,39 190 7027406 CONECTOR ROBINET 1/2’’ BUC 40,00 12,50 420,17 79,83 200 7063780 CONECTOR ROBINET 1’’ GARDENA BUC 20,00 11,90 200,00 38,00 210 7063779 CONECTOR ROBINET 3/4’’ GARDENA BUC 20,00 11,90 200,00 38,00 220 7018027 ASPERSOR ZINC CU TREPIED 550054 BUC 50,00 111,00 4.663,87 886,1328.290,60 Livrarea produselor se va face de catre furnizor la sediul SIEUMT din strada Drumul Cooperativei, nr 6-12,Sector 5 Bucuresti, in termen de 5 zile de la primirea comenzii. Persoana de contact: Iulian Carstea tel: 0734218817 Plata facturii se face cu OP, in cont de trezorerie, în termen de 30 zile calendaristice de la data primirii facturii fiscale. Factura fiscală se transmite electronic şi automat în platforma naţională RO e-Factura, conform Legii nr. 139/2022

Contracting authorities1

Lots1

Documentation0

Documents have not been synced yet. Last checked 12 Oct 2026, 00:41.

Award criteria0

No procedure-level award criteria recorded.

Participants1