PACHET MATERIALE DE INSTALATII

    SEAP
    ID
    DA25493522
    Data
    20 Aprilie 2020
    Valoare
    265,72 RON
    Stare
    Conditii neacceptate la termen
    Autoritatea contractanta
    32455094 - Goscom Lupeni Srl
    Localitate
    Lupeni, Harghita
    Furnizor
    17443177 - S.C. FANMIS CSERE S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44115200-1 - Materiale pentru instalatii de apa si canalizare si materiale de incalzire (Rev.2)
    Descriere:
    MUFA 200-2BUC-38,66RON RAMIFICATIE 160X160X45-1BUC-25,21RON TEAVA CANALIZARE 200/2M -1BUC-55,88RON ROLA TEFLON -10BUC-16,81RON MUFA 160-2BUC-22,69RON COT 160X45-4BUC-47,06RON NUOVO DERM PASTA DE CURATARE PT MAINI 500ML-1BUC-6,72RON BANDA OTEL -1BUC18,91RON DIBLU PLASTIC 10X45-20BUC-2,69RON SURUB PAL 5X50-20BUC-1,68RON COLIER PLASTIC HAUPA 302X4,8-1BUC-17,65RON LUBRIFIANT PT TUBURI PVC 150GR-2BUC-11,76RON
    Achizitii
    265,72 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE DE INSTALATII
    MUFA 200-2BUC-38,66RON RAMIFICATIE 160X160X45-1BUC-25,21RON TEAVA CANALIZARE 200/2M -1BUC-55,88RON ROLA TEFLON -10BUC-16,81RON MUFA 160-2BUC-22,69RON COT 160X45-4BUC-47,06RON NUOVO DERM PASTA DE CURATARE PT MAINI 500ML-1BUC-6,72RON BANDA OTEL -1BUC18,91RON DIBLU PLASTIC 10X45-20BUC-2,69RON SURUB PAL 5X50-20BUC-1,68RON COLIER PLASTIC HAUPA 302X4,8-1BUC-17,65RON LUBRIFIANT PT TUBURI PVC 150GR-2BUC-11,76RON