Montat contor en. termica Dn 32 si contor apa calda Dn 25

    SEAP
    ID
    DA33473693
    Data
    16 Iunie 2023
    Valoare
    7.998,58 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4208552 - SPITAL CF ORADEA
    Localitate
    Oradea, Bihor
    Furnizor
    65395 - SC METRO COM SRL
    Tipul contractului
    Furnizare
    Cod CPV
    45331100-7 - Lucrari de instalare de echipamente de incalzire centrala (Rev.2)
    Descriere:
    ACHIZITIA TINE LOC DE COMANDA
    Achizitii
    7.998,58 RON
    Cantitate: 1
    Unitate masura: bucata
    Montat contor en. termica Dn 32 si contor apa calda Dn 25
    Contor en. termica dn 32, contor apa calda dn 25, racord contor dn 32, racord contor dn 25, robinet cu bila 2'', robinet cu bila 11/4'', robinet golire 1/2'', filtru imp. 2'', filtru imp. 11/*4'', reductie zn 2''-11/4'', reductie alama 11/4''-1'', mufa zn 11/4'', mufa alama 1'', niplu zn 2'', niplu zn 11/4'', niplu alama 11/4'', niplu alama 1'', niplu prelungitor 11/4'', niplu prelungitor 1'', supapa sens 11/4'', teu zn 2''-1/2'', teava instalatii 2'', acetilena, oxigen, cutie protectie calculator, cablu electric 4 x 0.5mm, mufa sudabila 1/2''