SERTIZAT FURTUNURI

    SEAP
    ID
    DA31888890
    Data
    15 Noiembrie 2022
    Valoare
    1.365,43 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    201217 - Compania de Apa Somes S.A.
    Localitate
    Cluj-Napoca, Cluj
    Furnizor
    27690972 - S.C. SAPIENS TRANSILVANIA S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    50110000-9 - Servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe (Rev.2)
    Descriere:
    1.SERTIZAT F.HIDR.DN20/1SN/1BUC.X50.42 2.SERTIZAT F.HIDR.DN12/2SN/8BUC.X37.81 3.SERTIZAT F.HIDR.DN25/1SN/2BUC.X42.01 4.SERTIZAT F.HIDR.DN32/1SN/6BUC.X147.05 5.SERTIZAT F.HIDR.DN16/2SN/1BUC.X46.21
    Achizitii
    1.365,43 RON
    Cantitate: 1
    Unitate masura: buc
    SERTIZAT FURTUNURI
    1.SERTIZAT F.HIDR.DN20/1SN/1BUC.X50.42 2.SERTIZAT F.HIDR.DN12/2SN/8BUC.X37.81 3.SERTIZAT F.HIDR.DN25/1SN/2BUC.X42.01 4.SERTIZAT F.HIDR.DN32/1SN/6BUC.X147.05 5.SERTIZAT F.HIDR.DN16/2SN/1BUC.X46.21