[004] pachet accesorii

    SEAP
    ID
    DA13223023
    Data
    30 August 2017
    Valoare
    584,53 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    27871987 - SCOALA GIMNAZIALA SAMARINESTI
    Localitate
    Samarinesti, Gorj
    Furnizor
    2171139 - SC LUCY MAR IMPORT EXPORT SRL MOTRU
    Tipul contractului
    -
    Cod CPV
    44162100-4 - Accesorii de tevarie (Rev.2)
    Descriere:
    hidrofor 1x369.747,niplu redus 1-3/4 1x4.202,mufa fi25 f int 1x4.202,niplu 3/4 1x3.361,redus 1"-3/4 1x3.361,olender fi25ppr 1x10.924,cot ppr fi25 6x0.588,cot fi 25 4x5.462,priza aplicata 1x8.403,fir(3x25) 6Mx3.277,teava ppr fi25 1bucx12.605,picment vopsea 3x7.563,var punga1x8.403,baterie apa rece 1x29.412,obartainere 2x5.042,broasca usa 1x42.017,silicon 1x10.084
    Achizitii
    584,53 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet accesorii
    hidrofor 1x369.747,niplu redus 1-3/4 1x4.202,mufa fi25 f int 1x4.202,niplu 3/4 1x3.361,redus 1"-3/4 1x3.361,olender fi25ppr 1x10.924,cot ppr fi25 6x0.588,cot fi 25 4x5.462,priza aplicata 1x8.403,fir(3x25) 6Mx3.277,teava ppr fi25 1bucx12.605,picment vopsea 3x7.563,var punga1x8.403,baterie apa rece 1x29.412,obartainere 2x5.042,broasca usa 1x42.017,silicon 1x10.084