MATERIALE INSTALATII NR. 10

    SEAP
    ID
    DA21107497
    Data
    31 August 2018
    Valoare
    224,37 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    11316859 - URBAN SA SLOBOZIA
    Localitate
    NA, Ialomita
    Furnizor
    5130966 - S.C. R.M. ROROM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44115210-4 - Materiale pentru instalatii de apa si canalizare (Rev.2)
    Descriere:
    GARNITURI 3/4-340 BUC X 0.25,LAMPA GAZ-1 BUC X 57.98, CARTUS GAZ-2 BUC X 5.46, BURGHIU METAL 6-3 BUC X 5.04, CARTUS CARBUNE 10-1 BUC X 21.85, POXIPOL MARE-1 BUC X 24.37, POXIPOL MIC-1 BUC X 8.40
    Achizitii
    224,37 RON
    Cantitate: 1
    Unitate masura: BUC
    MATERIALE INSTALATII NR. 10
    GARNITURI 3/4-340 BUC X 0.25,LAMPA GAZ-1 BUC X 57.98, CARTUS GAZ-2 BUC X 5.46, BURGHIU METAL 6-3 BUC X 5.04, CARTUS CARBUNE 10-1 BUC X 21.85, POXIPOL MARE-1 BUC X 24.37, POXIPOL MIC-1 BUC X 8.40