PACHET DE PRODUSE

    SEAP
    ID
    DA28064786
    Data
    26 Mai 2021
    Valoare
    1.333,06 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4291697 - Comuna Ip
    Localitate
    Ip, Salaj
    Furnizor
    30675360 - S.C. UNIVERSAL EURO BUILD SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44162100-4 - Accesorii de tevarie (Rev.2)
    Descriere:
    PRESOSTAT HIDROFOR 2 x 30.252 ELECTR SUPER TIT FIN 3.25 1.32 x 21.008 DISC 230 2 x 9.244 FURTUN TRANSPARENT 1/2 1 x 1.555 COLIER 2 x 0.42 ROBINET 1/2 1 x 14.706 LACAT 1 x 17.647 LANT 0.5 x 5.378 TEFLON SNUR 1 x 36.975 NIPLU ALAMA 1 2 x 7.479 RAC OLANDEZ 1 2 x 26.05 REDUCTIE1''1/4-1 2 x 10.924 NIPLU REDUS1''1/4-1 2 X 15.966 POMPA SUMERSIB 2 X 504.202 COT PE 40-1''1/4 2 X 11.345
    Achizitii
    1.333,06 RON
    Cantitate: 1
    Unitate masura: bucata
    SEAP COMUNA IP
    PRESOSTAT HIDROFOR 2 x 30.252 ELECTR SUPER TIT FIN 3.25 1.32 x 21.008 DISC 230 2 x 9.244 FURTUN TRANSPARENT 1/2 1 x 1.555 COLIER 2 x 0.42 ROBINET 1/2 1 x 14.706 LACAT 1 x 17.647 LANT 0.5 x 5.378 TEFLON SNUR 1 x 36.975 NIPLU ALAMA 1 2 x 7.479 RAC OLANDEZ 1 2 x 26.05 REDUCTIE1''1/4-1 2 x 10.924 NIPLU REDUS1''1/4-1 2 X 15.966 POMPA SUMERSIB 2 X 504.202 COT PE 40-1''1/4 2 X 11.345