achizitii materiale apa - canal
SEAPIDStare
DA35107570
Data23 Februarie 2024
Valoare3.410,4 RON
Oferta acceptata
Autoritatea contractantaLocalitateVulturesti, Vaslui
FurnizorTipul contractuluiLucrari
Cod CPVDescriere:achizitii materiale apa - canal
Achizitii3.410,4 RON
Cantitate: 1
Unitate masura: bucata
Conducte PEHD si accesorii
ROBINET <WaterKIT> SERTAR PANA DN100 PN10/PN16 [F0] x 1 buc
FLANSA LIBERA OL. WaterKIT D 110/DN100 PN10 PN16 [F0] x 2 buc
CAPAT FLANSA PE100 APA/GAZ WaterKIT D.110 SDR17 INJECTAT TG [F1] x 3 buc
TEU PE100 APA/GAZ WaterKIT D.110 SDR17 INJECTAT TG [F1] x 1 buc
MUFA ELECTROSUDABILA GF D.110 [F0] x 8 buc
TUB <WaterKIT> APA POTABILA PE100 CERT D.110x6,6mm PN10 SDR17 BARA 6m [F0] x 4 buc
TUB PVC M.STRAT MUFA <(><<)>KompactKIT> D.250x 6,2mm SN4 LTOTAL=6m [F0] x 4 buc
CURBA CANAL <KompactKIT> 45grdPVC D.250 [F1] x 2 buc
GARNITURA PLATA CLINGHERIT PT. FLANSA D.110 DN 100 x 2 buc
SET SURUB PIULITA SAIBE <WaterKIT> M16x80 PT.FLANSA D. 63/ 75/ 90/110 PN10/PN16 (8 buc) [F0] x 2 buc