PACHET MATERIALE DE INSTALATII

    SEAP
    ID
    DA12957394
    Data
    02 August 2017
    Valoare
    2.133,52 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4205572 - BAZA DE REPARATII NAVE BRAILA
    Localitate
    Braila, Braila
    Furnizor
    2238670 - S.C. ADIS COM S.R.L.
    Tipul contractului
    -
    Cod CPV
    39715300-0 - Echipament pentru instalatii de apa si canalizare (Rev.2)
    Descriere:
    ROB SF.DN40PN16=2BUC.P=219.70LEI/BUC ROB.FL PN16DN50=2BUC.P=86.00LEI/BUC ROB.FL PN16DN65=4BUC.P=104.39LEI/BUC ROB.FL PN16DN80=2BUC.P=120.12LEI/BUC ROB.FLPN16DN125=2BUC.P=198.16LEI/BUC ROB.FLPN16DN150=2BUC.P=234.00LEI/BUC
    Achizitii
    2.133,52 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE DE INSTALATII
    ROB SF.DN40PN16=2BUC.P=219.70LEI/BUC ROB.FL PN16DN50=2BUC.P=86.00LEI/BUC ROB.FL PN16DN65=4BUC.P=104.39LEI/BUC ROB.FL PN16DN80=2BUC.P=120.12LEI/BUC ROB.FLPN16DN125=2BUC.P=198.16LEI/BUC ROB.FLPN16DN150=2BUC.P=234.00LEI/BUC