MATERIALE REPARATII

    SEAP
    ID
    DA36189689
    Data
    24 Iulie 2024
    Valoare
    1.047,39 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4279715 - UNITATEA MILITARA NR. 01263 TARGOVISTE
    Localitate
    Targoviste, Dambovita
    Furnizor
    6721189 - BUROM COM SRL
    Tipul contractului
    Furnizare
    Cod CPV
    50800000-3 - Diverse servicii de intretinere si de reparare (Rev.2)
    Descriere:
    ROBINET CU FLOTOR 3/8 = 1 X 22.27 RACORD FLEXIBIL 50 CM 1/2-3/8 = 3 X 9.66 ROBINET CU COT1/2 = 3 X 13.87 TEAVA PPR 20 X 4 M = 4 X 13.11 COT PPR 20 = 10 X 0.46 COT HOLENDER 20 X 1/2 = 4 X 7.56 COT PPR 20 X 1/2 FE = 6 X 4.20 BANDA TEFLON = 3 X 3.36 LAVABIL KOBER 25 KG = 6 X 111.76 AMORSA 4 KG = 5 X 29.41 CUIE 5 MM = 2KG X 7.14
    Achizitii
    1.047,39 RON
    Cantitate: 1
    Unitate masura: ML
    MATERIALE REPARATII
    ROBINET CU FLOTOR 3/8 = 1 X 22.27 RACORD FLEXIBIL 50 CM 1/2-3/8 = 3 X 9.66 ROBINET CU COT1/2 = 3 X 13.87 TEAVA PPR 20 X 4 M = 4 X 13.11 COT PPR 20 = 10 X 0.46 COT HOLENDER 20 X 1/2 = 4 X 7.56 COT PPR 20 X 1/2 FE = 6 X 4.20 BANDA TEFLON = 3 X 3.36 LAVABIL KOBER 25 KG = 6 X 111.76 AMORSA 4 KG = 5 X 29.41 CUIE 5 MM = 2KG X 7.14