Materiale

    SEAP
    ID
    DA36263988
    Data
    07 August 2024
    Valoare
    1.421,78 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    201217 - Compania de Apa Somes S.A.
    Localitate
    Cluj-Napoca, Cluj
    Furnizor
    17884530 - SC DAVS SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44115200-1 - Materiale pentru instalatii de apa si canalizare si materiale de incalzire (Rev.2)
    Descriere:
    SIGURANTA DIFERENTIALA 32A 3P+N 30MA SH 1BUC MANOMETRU 0-10BAT FIMET 5BUC REDUCTIE ALAMA 1/2-1/4 5BUC REDUCTIE ALAMA 3/4-1/2 5BUC REDUCTIE ZN 3/4-1/2 28BUC SUPAPA SENS 2'' EUROPA 1BUC CLAPETA SENS 2'' 1BUC MUFA PVC 200 2BUC TEAVA PVC 200 2M SN4 1BUC CIMENT ROMCIM 40KG 1BUC REDUCTIE ZN 2-6/4 2BUC ADAPTOR 90-3 FI 1BUC GREBLA FAN 18DINTI PLASTIC 2BUC COADA UNELTE LEMN 2BUC TYTAN SILICON PT ACOPERIS 280ML 4BUC CUIE C-TII 80 5KG SURUB MONTAJ 4X60 WKCS/WKCP 300BUC
    Achizitii
    1.421,78 RON
    Cantitate: 1
    Unitate masura: bucata
    SIGURANTA
    SIGURANTA DIFERENTIALA 32A 3P+N 30MA SH 1BUC MANOMETRU 0-10BAT FIMET 5BUC REDUCTIE ALAMA 1/2-1/4 5BUC REDUCTIE ALAMA 3/4-1/2 5BUC REDUCTIE ZN 3/4-1/2 28BUC SUPAPA SENS 2'' EUROPA 1BUC CLAPETA SENS 2'' 1BUC MUFA PVC 200 2BUC TEAVA PVC 200 2M SN4 1BUC CIMENT ROMCIM 40KG 1BUC REDUCTIE ZN 2-6/4 2BUC ADAPTOR 90-3 FI 1BUC GREBLA FAN 18DINTI PLASTIC 2BUC COADA UNELTE LEMN 2BUC TYTAN SILICON PT ACOPERIS 280ML 4BUC CUIE C-TII 80 5KG SURUB MONTAJ 4X60 WKCS/WKCP 300BUC