MATERIALE DIVERSE

    SEAP
    ID
    DA13381719
    Data
    11 Septembrie 2017
    Valoare
    296,98 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    36763780 - SERVICIULPUBLIC DE ALIMENTARE CU APA SI CANALIZARE
    Localitate
    Cuza Voda, Constanta
    Furnizor
    11549811 - LEDEN COM SRL
    Tipul contractului
    -
    Cod CPV
    45453000-7 - Lucrari de reparatii generale si de renovare (Rev.2)
    Descriere:
    CONECTOR PHDE32[1BUC]REDUS1-1/2[2BUC]CONECTOR PHDE 20FI[12BC]TRAVA PHDE20[21ML]ROBINET FONTA1/2[BC1]COLIER BRANSARE 90[BC1]ROBINE DS1/2FONTA[1BC]ROBINET TRECERE FLUTURE 1/2[1BC]COT PHDE 20FI[5BUC]MUFA COMPLETE PHDE 32[2BC]SIFON CHIUVETA[1BC]MUFA COMPLETA20[4BC]MUFA COMPLETA PHDE 25[4BC]COT PHDE 25FI[4BC]REDUS3/4-1/2[8BC]CONECTOR PHDE25FE[8BC]NIPLU BZ1/2[4BC]
    Achizitii
    296,98 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE DIVERSE
    CONECTOR PHDE32[1BUC]REDUS1-1/2[2BUC]CONECTOR PHDE 20FI[12BC]TRAVA PHDE20[21ML]ROBINET FONTA1/2[BC1]COLIER BRANSARE 90[BC1]ROBINE DS1/2FONTA[1BC]ROBINET TRECERE FLUTURE 1/2[1BC]COT PHDE 20FI[5BUC]MUFA COMPLETE PHDE 32[2BC]SIFON CHIUVETA[1BC]MUFA COMPLETA20[4BC]MUFA COMPLETA PHDE 25[4BC]COT PHDE 25FI[4BC]REDUS3/4-1/2[8BC]CONECTOR PHDE25FE[8BC]NIPLU BZ1/2[4BC]