materiale pt instalatii sanitare

    SEAP
    ID
    DA36827401
    Data
    31 Octombrie 2024
    Valoare
    496,91 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    27336550 - Colegiul National de Informatica ”Carmen Sylva” Petrosani
    Localitate
    Petrosani, Hunedoara
    Furnizor
    15280448 - S.C. NIBAS 2003 S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    42131400-0 - Robinete sau vane pentru instalatii sanitare (Rev.2)
    Descriere:
    CAPAC DOZA -4B,CAPAC DOZA PATRATA-2B,COLIER 4.8*200-1B,CONECTOR PEX 16-1B,CONECTOR PEX PS-6B,COT PP20-20B,COT WC-2B,GARNIT1/2-5B,GARNIT 3/4-20B,GARNIT 1/2C-5B,LOCTTITE-1B,MUFA PP25*3/4-1B,NIPLU AL1/2-5B,PANZA CIRC 125-1B,PR TR 0.9AU-2B,PRIZA ELEG D PT-2B,ROB TR 1/2-2B,SEMIOL PP 20-2B,SPUMA TITAN-1B,STECGER CER-1B,T AL1/2-2B,TERMOSTAT CAL-1B,ZAVOR 111-11-1B
    Achizitii
    496,91 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale pt instalatii sanitare
    CAPAC DOZA -4B,CAPAC DOZA PATRATA-2B,COLIER 4.8*200-1B,CONECTOR PEX 16-1B,CONECTOR PEX PS-6B,COT PP20-20B,COT WC-2B,GARNIT1/2-5B,GARNIT 3/4-20B,GARNIT 1/2C-5B,LOCTTITE-1B,MUFA PP25*3/4-1B,NIPLU AL1/2-5B,PANZA CIRC 125-1B,PR TR 0.9AU-2B,PRIZA ELEG D PT-2B,ROB TR 1/2-2B,SEMIOL PP 20-2B,SPUMA TITAN-1B,STECGER CER-1B,T AL1/2-2B,TERMOSTAT CAL-1B,ZAVOR 111-11-1B