materiale

    SEAP
    ID
    DA23996813
    Data
    01 Octombrie 2019
    Valoare
    681,89 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4332150 - LICEUL ENERGETIC
    Localitate
    Craiova, Dolj
    Furnizor
    6663177 - S.C. SC INTERCEPTOR SUPER SUMA SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44411000-4 - Articole sanitare (Rev.2)
    Descriere:
    rob retur cal 1/2 6*15.12 racord 20 3*4.2 mufa rapida 3/8 4*31.93 adaptor niplu 4*6.72 cot 20/90 20*0.42 teu 20 10*0.84 cleme 20 ppr 30*0.42 dibluri q8 2*1.68 canepa 1*2.52 teava ppr 20 bare 9*12.61 mufa 20 8*0.42 cleme 40 ppr 3*1.26 adaptor 40 ppr 2*25.21 mufa rap 1 1/2 1*58.82 mufa rap 1 1/4 1*57.14 reductie 1 1/2-1 1/4 1*5.88 mufa rap 1/2 3*27.73 burghiu 8 1*12.61
    Achizitii
    681,89 RON
    Cantitate: 1
    Unitate masura: pachet
    materiale instalatii apa
    rob retur cal 1/2 6*15.12 racord 20 3*4.2 mufa rapida 3/8 4*31.93 adaptor niplu 4*6.72 cot 20/90 20*0.42 teu 20 10*0.84 cleme 20 ppr 30*0.42 dibluri q8 2*1.68 canepa 1*2.52 teava ppr 20 bare 9*12.61 mufa 20 8*0.42 cleme 40 ppr 3*1.26 adaptor 40 ppr 2*25.21 mufa rap 1 1/2 1*58.82 mufa rap 1 1/4 1*57.14 reductie 1 1/2-1 1/4 1*5.88 mufa rap 1/2 3*27.73 burghiu 8 1*12.61