Achizitie materiale reparatii

    SEAP
    ID
    DA11117322
    Data
    13 Martie 2017
    Valoare
    828,81 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Alba Iulia, Alba
    FurnizorTipul contractului
    -
    Cod CPVDescriere:
    Diverse materiale reparatii pentru centre Abrud
    Achizitii
    828,81 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale reparatii
    neon 2*4,2;starter 2*1.26;corp neon 1*22.69;saiba 2*0.085;holzsurub 4*0.126;bec cu led 9w 3*5.046;robinet fonta 1*23.53;neon 18w 2*4.2;para dus 1*8.4;furtun dus 1*10.92;banda iz.1*2.1;tub neon 6w 4*2.1;tub neon 8w;1*5.04;sir cleme 1*2.1;cot pvc 40 2*1.26;reductie 40-32 1*1.26;mufa 40 1*1.68;robinet colt 1/2 1*8.4;tub pvc 40 1m 1*2.52;furtun dus 1*10.92;para dus 1*8.4;sifon 1*8.82;sifon 1*8.82;robinet trecere3/4 1*12.61;racord flexibil 2*10.085;furtun dus 1*18.070;supapa 3 bar 1*13.45;olandez 3/4;cositor+pasta 2*31.515;racord flexibil 5*10.084;conductor 3*2.5;silicon sanitar 1*10.92;robinet trecere 3*12.607;cositor mic 1*17.65;robinet coltar 1/2-3/4 3*10.083;cartus baterie 5*8.404;robinet flotor 2*16.805;olandez 3/4 6*11.765;doza pt 2*24.37;intrerupator st 4*6.303;syecher 32a 1*18.07;priza 4/32a