MATERIALE INTRETINERE

    SEAP
    ID
    DA20841759
    Data
    13 Iulie 2018
    Valoare
    178,57 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29794031 - GRADINITA CU PROGRAM PRELUNGIT NR.1 MOTRU
    Localitate
    Motru, Gorj
    Furnizor
    15721226 - S.C. Scopcom Impex S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    HENCO 20-2M,BUTELIE GAZ-1BUC,MUFA 20*3/4-2BUC,GEBO 1-1BUC,GEBO 3/4-1BUC,REDUCTIE1*3/4-3BUC,CANEPA-1BUC,PANZA BOMFAIER-1BUC,CONECTOR 20-2BUC,MUFA ZINC 1-1BUC,SILICON-1BUC,COADA SAPA-3BUC,VERMOREL 2L-2BUC
    Achizitii
    178,57 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE INTRETINERE
    HENCO 20-2M,BUTELIE GAZ-1BUC,MUFA 20*3/4-2BUC,GEBO 1-1BUC,GEBO 3/4-1BUC,REDUCTIE1*3/4-3BUC,CANEPA-1BUC,PANZA BOMFAIER-1BUC,CONECTOR 20-2BUC,MUFA ZINC 1-1BUC,SILICON-1BUC,COADA SAPA-3BUC,VERMOREL 2L-2BUC