PACHET MATERIALE INSTALATII

    SEAP
    ID
    DA28583016
    Data
    18 August 2021
    Valoare
    805,04 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
    44163200-2 - Racorduri de tevarie (Rev.2)
    Descriere:
    * Niplu zincat D 3/4 = 10 buc; x 2.35. * Niplu zincat D 1 1/4 = 10 buc; x 5.88 * Niplu redus D 1 - 3/4 = 10 buc; x 10.92 * Prelungitor bronz D 3/4, L - 10 mm = 10 buc; x 6.72 * Prelungitor bronz D 3/4, L - 20 mm = 10 buc; x 8.40 * Prelungitor bronz D 3/4, L - 30 mm = 10 buc; x 13.45 * Canepa fuior mare = 20 buc; x 2.80
    Achizitii
    280,67 RON
    Cantitate: 1
    Unitate masura: BUC
    PACHET MATERIALE POLIETILENA
    * Conector PE, Dn 25 , nr.1, FE = 20 buc; x 3.36 * Conector PE, Dn 25x3/4,nr.2,FI = 20 buc; x 3.36 * Cot PE, Dn 25 , nr. 1 = 10 buc; x 4.37 * Cot PE, Dn 25 , nr.2 = 10 buc; x 4.62 * Cot PE, Dn 25 , egal = 10 buc; x 5.88
    524,37 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE INSTALATII
    * Niplu zincat D 3/4 = 10 buc; x 2.35. * Niplu zincat D 1 1/4 = 10 buc; x 5.88 * Niplu redus D 1 - 3/4 = 10 buc; x 10.92 * Prelungitor bronz D 3/4, L - 10 mm = 10 buc; x 6.72 * Prelungitor bronz D 3/4, L - 20 mm = 10 buc; x 8.40 * Prelungitor bronz D 3/4, L - 30 mm = 10 buc; x 13.45 * Canepa fuior mare = 20 buc; x 2.80