MATERIALE REPARATII

    SEAP
    ID
    DA36460377
    Data
    06 Septembrie 2024
    Valoare
    6.453,78 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    10084149 - COMPANIA DE APA TARGOVISTE- DAMBOVITA
    Localitate
    Targoviste, Dambovita
    Furnizor
    6721189 - BUROM COM SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44163200-2 - Racorduri de tevarie (Rev.2)
    Descriere:
    CONECTOR PE 25 NR 1 = 20 CONECTOR PE 25 X 1/2 FE = 10 CONECTOR PE 32 X 3/4 FE = 10 ROBINET TIEMME 1/2 = 20 ROBINET TIEMME 3/4 L 50-60 MM = 50 RONINET TIEMME 3/4 L 60-70 MM = 50 ROBINET TIEMME 1"= 10 ROBINET 1 1/4 = 8 COT ZINCAT 3/4 NR 1 = 20 COT ZINCAT 1 NR 1 = 10 REDUCTIE ZN 1 1/4-1 = 10 REDUCTIE ZN 1 1/2-1 1/4 = 10 GARNITURA CAUCIUC 1= 500 GARNITURA CLINGHERIT 1 = 500 SPRAY DEBLOCANT WD 40 = 3 CANEPA FUIOR = 5
    Achizitii
    6.453,78 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE REPARATII
    CONECTOR PE 25 NR 1 = 20 X 3.78 CONECTOR PE 25 X 1/2 FE = 10 X 4.62 CONECTOR PE 32 X 3/4 FE = 10 X 5.04 ROBINET TIEMME 1/2 = 20 X 24.37 ROBINET TIEMME 3/4 L 50-60 MM = 50 X 36.13 RONINET TIEMME 3/4 L 60-70 MM = 50 X 43.70 ROBINET TIEMME 1"= 10 X 57.14 ROBINET 1 1/4 = 8 X 60.50 COT ZINCAT 3/4 NR 1 = 20 X 3.87 COT ZINCAT 1 NR 1 = 10 X 5.29 REDUCTIE ZN 1 1/4-1 = 10 X 5.04 REDUCTIE ZN 1 1/2-1 1/4 = 10 X 6.55 GARNITURA CAUCIUC 1= 500 X 0.42 GARNITURA CLINGHERIT 1 = 500 X 0.42 SPRAY DEBLOCANT WD 40 = 3 X 20.17 CANEPA FUIOR = 5 X 4.03