ACHIZITIONARE PACHET INTRETINERE RETEA SERV.ALIM.APA

    SEAP
    ID
    DA20706496
    Data
    26 Iunie 2018
    Valoare
    667,23 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    37519032 - SERVICIUL DE ALIMENTARE CU APA POIANA
    Localitate
    Poiana, Galati
    Furnizor
    1655971 - UNIVERSAL IMPEX S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    50800000-3 - Diverse servicii de intretinere si de reparare (Rev.2)
    Descriere:
    ACHIZITIONARE PACHET INTRETINERE RETEA SERV.ALIM.APA
    Achizitii
    667,23 RON
    Cantitate: 1
    Unitate masura: lei
    PACHET INTRETINERE RETEA SERV.ALIM.APA
    colier de bransare 75*11/2=2*9.24ron;surub cap torbant=6buc*0.84ron;piulita hex.=14buc*0.13ron;saiba plata=18buc*0.04ron;mufa compr.63*63=6buc*25.21ron;mufa redusa compr.63*50=6buc*16.81ron;colier de bransare63*3/4=5buc*10.08ron;mufa compr.25*3/4=2buc*3.78ron;banda teflon=6buc*6.72ron;mufa compre.50*50=5buc*16.81ron;cot compr.75*75=2buc*48.74ron;mufa compresiune 25*3/4fi=4buc*3.78ron;cot compr.2buc*6.72ron;robinet d.s.3/4=2buc*33.61ron;cot compr.25*3/4fi=2buc*6.72ron