Materiale

    SEAP
    ID
    DA26010877
    Data
    22 Iulie 2020
    Valoare
    256,97 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4469566 - COMUNA BUDEASA
    Localitate
    Budeasa, 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:
    40 m sfoara , 1.49 kg folie, 8 m teava ppr 20 insertie, 1 buc stecher legrand, 3m cablu 3*1.5, 20 buc diblu 6 universal, 0.02 buc surub pal 3.5*45, 2 buc diblu 8*100, 2 buc surub pal 5*100, 1 buc cot talpa ppr, 8 buc cot 20 90, 6 buc cleme ppr 20, 2 buc teu 20 ppr, 2 buc teu 20 fi ppr, 1 buc robinet giac 1/2, 2 ppr rac holender20*1/2 f, 3 buc roninet coltar, 4 buc niplu 1/2 zn, 8 buc oxid rosu, 5 buc traf 110cm , 1 buc manere
    Achizitii
    256,97 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale intretinere 21
    40 m sfoara 1.49 kg folie 8 m teava ppr 20 insertie 1 buc stecher legrand 3m cablu 3*1.5 20 buc diblu 6 universal 0.02 buc surub pal 3.5*45 2 buc diblu 8*100 2 buc surub pal 5*100 1 buc cot talpa ppr 8 buc cot 20 90 6 buc cleme ppr 20 2 buc teu 20 ppr 2 buc teu 20 fi ppr 1 buc robinet giac 1/2 2 ppr rac holender20*1/2 f 3 buc roninet coltar 4 buc niplu 1/2 zn 8 buc oxid rosu 5 buc traf 110cm 1 buc manere