PACHET MATERIALE INSTALATII

    SEAP
    ID
    DA25325133
    Data
    19 Martie 2020
    Valoare
    129,27 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    10084149 - COMPANIA DE APA TARGOVISTE- DAMBOVITA
    Localitate
    Targoviste, Dambovita
    Furnizor
    6721189 - BUROM COM SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44162100-4 - Accesorii de tevarie (Rev.2)
    Descriere:
    Robinet 2 toli = 1 buc –; X 68.9 > > 2. Robinet 1 tol = 1 buc - X 16.38 > > 3. Niplu 2 toli = 1 buc; X 7.56 > > 4. Niplu 1 tol = 1 buc - ; X 2.35 > > > 6. Furtun 1 tol = 5 ml – ; X 4.03 > > 7. Stut 2 toli = 1 buc – ; X 7.98 > > 8. Stut 1 tol = 1 buc. – X 5.95
    Achizitii
    129,27 RON
    Cantitate: 1
    Unitate masura: BUC.
    PACHET MATERIALE INSTALATII
    > 1. Robinet 2 toli = 1 buc –; X 68.9 > > 2. Robinet 1 tol = 1 buc - X 16.38 > > 3. Niplu 2 toli = 1 buc; X 7.56 > > 4. Niplu 1 tol = 1 buc - ; X 2.35 > > > 6. Furtun 1 tol = 5 ml – ; X 4.03 > > 7. Stut 2 toli = 1 buc – ; X 7.98 > > 8. Stut 1 tol = 1 buc. – X 5.95 >