MATERIALE ALIMENTARE CU APA RETEA NOUA CARTIER PRIPOR FIENI

    SEAP
    ID
    DA25865434
    Data
    26 Iunie 2020
    Valoare
    2.636,18 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
    44411000-4 - Articole sanitare (Rev.2)
    Descriere:
    1. Teava PEHD Dn 63, Pn 10 - 250 m; X 8.82 2. Colier bransare electrosudabil Dn 110x63 - 1 buc;X 182.00 3. Conector PEHD FE Dn 63-2 buc; X 13.45 4. Tub PVC cu capac Dn 200x 1 - 1 buc; X 28.57 + CAPAC 1 X 11.34 5. Cot electrosudabil dn. 63 - 2 buc; X 47.06 6. mufa electrosudabila Dn 63 - 5 buc X 17.65
    Achizitii
    2.636,18 RON
    Cantitate: 1
    Unitate masura: BUC.
    MATERIALE ALIMENTARE RETEA NOUA CARTIER PRIPOR FIENI
    1. Teava PEHD Dn 63, Pn 10 - 250 m; X 8.82 2. Colier bransare electrosudabil Dn 110x63 - 1 buc;X 182.00 3. Conector PEHD FE Dn 63-2 buc; X 13.45 4. Tub PVC cu capac Dn 200x 1 - 1 buc; X 28.57 + CAPAC 1 X 11.34 5. Cot electrosudabil dn. 63 - 2 buc; X 47.06 6. mufa electrosudabila Dn 63 - 5 buc X 17.65