PACHET MATERIALE

    SEAP
    ID
    DA36546196
    Data
    19 Septembrie 2024
    Valoare
    1.151,92 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    44357014 - SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMNICA AL ORASULUI INTORSURA BUZAULUI-PUNCT DE LUCRU
    Localitate
    Intorsura Buzaului, Covasna
    Furnizor
    42389044 - S.C. IFGA13 BUILDING S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    mufa ppr 50 2*2.94; cot ppr 50*90 4*3; teava ppr al50 1*58.82; teava pvc110-4m tg 4*42.8575; colier 110 2*7.9832; cot burlan100 1*18.4874; surub gips carton3.5-100/set 1*7.1429; surub tabla 1.9 30*0.2101; pompa sub 1*689.08; electrozi buzau3.25 4.5*27.7311; disc deb150 2*10.9244; disc deb230 2*10.084;
    Achizitii
    1.151,92 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE
    mufa ppr 50 2*2.94; cot ppr 50*90 4*3; teava ppr al50 1*58.82; teava pvc110-4m tg 4*42.8575; colier 110 2*7.9832; cot burlan100 1*18.4874; surub gips carton3.5-100/set 1*7.1429; surub tabla 1.9 30*0.2101; pompa sub 1*689.08; electrozi buzau3.25 4.5*27.7311; disc deb150 2*10.9244; disc deb230 2*10.084;