Alte materiale de constructii diverse

    SEAP
    ID
    DA22877293
    Data
    19 Aprilie 2019
    Valoare
    341,09 RON
    Stare
    Conditii neacceptate la termen
    Autoritatea contractanta
    29405185 - SCOALA GIMNAZIALA NR 1 MICESTI
    Localitate
    Micesti, Arges
    Furnizor
    15351565 - S.C. ANDICOM CATY 2003 S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    1buc teu 1/2 bronz 1 buc niplu 1/2 bz 2 buc disc konenflex 125 2 buc disc konenflex 150 4 buc disc carbof 125*1*1.5 50m furtun 1/2 1 buc pistol stropit 1 buc cupla rapida 1/2 1 buc dizol 2 buc ariel 2hg 10 buc bec led 10w 2 mufa 25*3/4 1 buc robinet ds 3/4 fonta 2 buc cupla rapida 1/2 1 buc teu 3/4 bz 1 buc stut 1/1*3/4 1 buc cleste pexal ppr fp2
    Achizitii
    341,09 RON
    Cantitate: 1
    Unitate masura: pachet
    materiale intretinere 15
    1buc teu 1/2 bronz 1 buc niplu 1/2 bz 2 buc disc konenflex 125 2 buc disc konenflex 150 4 buc disc carbof 125*1*1.5 50m furtun 1/2 1 buc pistol stropit 1 buc cupla rapida 1/2 1 buc dizol 2 buc ariel 2hg 10 buc bec led 10w 2 mufa 25*3/4 1 buc robinet ds 3/4 fonta 2 buc cupla rapida 1/2 1 buc teu 3/4 bz 1 buc stut 1/1*3/4 1 buc cleste pexal ppr fp2