PACHET MATERIALE ELECTROSUDABILE

    SEAP
    ID
    DA29938812
    Data
    14 Februarie 2022
    Valoare
    8.533,65 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
    44162100-4 - Accesorii de tevarie (Rev.2)
    Descriere:
    MUFA ELECTRO 125 = 5 X 63.03 MUFA ELECTRO 110 = 5 X 47.06 MUFA ELECTRO 75 = 5 X 33.61 MUFA ELECTRO 63 = 5 X 20.17 MUFA ELECTRO 50 = 5 X 20.17 REDUCTIE ELECTRO 90-63 = 10 X 85.71 REDUCTIE ELECTRO 110 -90 = 10 X 121.85 REDUCTIE ELECTRO 75-50 = 10 X 126.05 TEU ELECTRO 125 = 5 X 262.18 TEU ELECTRO 110 = 5 X 197.48 TEU ELECTRO 90 = 5 X 137.82 TEU ELECTRO 75 =5 X 107.57 TEU ELECTRO 63 = 5 X 81.51 TEU ELECTRO 50 = 5 X 68.91
    Achizitii
    8.533,65 RON
    Cantitate: 1
    Unitate masura: BUC
    PACHET MATERIALE ELECTROSUDABILE
    MUFA ELECTRO 125 = 5 X 63.03 MUFA ELECTRO 110 = 5 X 47.06 MUFA ELECTRO 75 = 5 X 33.61 MUFA ELECTRO 63 = 5 X 20.17 MUFA ELECTRO 50 = 5 X 20.17 REDUCTIE ELECTRO 90-63 = 10 X 85.71 REDUCTIE ELECTRO 110 -90 = 10 X 121.85 REDUCTIE ELECTRO 75-50 = 10 X 126.05 TEU ELECTRO 125 = 5 X 262.18 TEU ELECTRO 110 = 5 X 197.48 TEU ELECTRO 90 = 5 X 137.82 TEU ELECTRO 75 =5 X 107.57 TEU ELECTRO 63 = 5 X 81.51 TEU ELECTRO 50 = 5 X 68.91