Achizitie materiale intretinere
SEAPIDStare
DA31583778
Data10 Octombrie 2022
Valoare797,48 RON
Oferta acceptata
Autoritatea contractantaLocalitateTecuci, Galati
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:BAZIN WC 2*92.44; BATERIE 1*115.13; ROBINET 1*15.13; PVC MUFA 1*3.36; REDUS 1*5.04; TEU 1*4.20; MANUSI 1*5.04; PV 40X0.5 2*3.36; NEON 1*37.82; RACORD FLEXIBIL 4*13.45; 1*11.76; 1*12.61; 1*10.08; 1*8.40; VOPSEA NEGRU 1*12.61; PENSULA 1*5.04; SCURGERE 4*10.92; COMUTATOR 2*10.08; PRIZA 2*11.76; CABLU 3X2.5 20*5.88; CANAL CABLU 7*4.20; CABLU 3X1.5 10*3.78; PRIZA APLICATA 2*26.05; CANAL CABLU 1*6.72; 1*8.40
Achizitii797,48 RON
Cantitate: 1
Unitate masura: bucata
MATERIALE REPARATII ANGHEL RUGINA
BAZIN WC 2*92.44; BATERIE 1*115.13; ROBINET 1*15.13; PVC MUFA 1*3.36; REDUS 1*5.04; TEU 1*4.20; MANUSI 1*5.04; PV 40X0.5 2*3.36; NEON 1*37.82; RACORD FLEXIBIL 4*13.45; 1*11.76; 1*12.61; 1*10.08; 1*8.40; VOPSEA NEGRU 1*12.61; PENSULA 1*5.04; SCURGERE 4*10.92; COMUTATOR 2*10.08; PRIZA 2*11.76; CABLU 3X2.5 20*5.88; CANAL CABLU 7*4.20; CABLU 3X1.5 10*3.78; PRIZA APLICATA 2*26.05; CANAL CABLU 1*6.72; 1*8.40