PACHET MATERIALE DE INSTALATII

    SEAP
    ID
    DA11395091
    Data
    31 Martie 2017
    Valoare
    2.970,48 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    13035159 - SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE A FONDULUI LOCATIV SI A CIMITIRELOR
    Localitate
    Braila, Braila
    Furnizor
    2238670 - S.C. ADIS COM S.R.L.
    Tipul contractului
    -
    Cod CPV
    39715300-0 - Echipament pentru instalatii de apa si canalizare (Rev.2)
    Descriere:
    PACHET MATERIALE DE INSTALATII
    Achizitii
    2.970,48 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE DE INSTALATII
    ROB.STV ½=2BUC, P=18.59LEI/BUC RAC FLEX1/2L50=2BUC,P=5.69LEI/BUC SIF.FLEX 11/4=2BUC,P=3.91LEI/BUC TV,INST1/2=6ML,P=5.34LEI/ML COT PP50*90=4BUC, P=3.87LEI/ML ELEM.CAPAT 110=1BUC, P=3.19LEI/BUC RAC OL PPR 50*11/2IE=1BUC, P=58.48LEI/BUC MUFA ZN 11/2=1BUC, P=6.35LEI/BUC DOP PPRC 40=1BUC. P=0.92LEI/BUC ROB FLOTOR1=2BUC, P=76.34LEI/BUC SUPAPA SENS 1=1BUC, P=20.49LEI/BUC GARN.HOL.1=4BUC, P=1.38LEI/BUC RAC OL U2 AL 1=3BUC. P=16.07LEI/BUC NIPLU AL1=3BUC, P=7.23LEI/BUC COT AL 1 IE=3BUC, P=12.80LEI/BUC RAC ANTV.1*600MM=1BUC,P=44.31LEI/BUC GARN.1=2BUC,P=0.51LEI/BUC RAC OL PPR 32*1IE=2BUC, P=13.27LEI/BUC LOCTITE=2BUC, P=34.21LEI/BUC HID.ELECTR.DAB=1BUC, P=2180LEI/BUC TEU AL1=1BUC, P=18.59LEI/BUC RED.AL 1-1/2=1BUC,P=4.62LEI/BUC RAC OL PPR 32*1II=2BUC, P=13.55LEI/BUC ROB FLOTOR 11/2=1BUC, P=140.05LEI/BUC