MATERIALE DIVERSE

    SEAP
    ID
    DA15145735
    Data
    21 Decembrie 2017
    Valoare
    661,36 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    16432269 - COMUNA CUZA VODA
    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:
    BROASCA[1BUC] PLASA ARMARE[1BUC]ADEZIV POLIESTER[5BUC]CALORIFER ELECTRI[1BUC]APOMETRU1/2[1BUC]COLIER BRANSARE[1BUC]REDUS[1BUC]ROBINET GAZ[2BUC]ROBINETDS1/2[1BUC]TEAVA PHDE20''[15ML]CONECTOR20[4BUC]COT1/2[1BUC]ROBINET REDUS[1BUC]ROBINET TUR[1BUC] CISC125*1.6[6BUC]MANUSI[2BUC]
    Achizitii
    661,36 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE DIVERSE
    BROASCA[1BUC] PLASA ARMARE[1BUC]ADEZIV POLIESTER[5BUC]CALORIFER ELECTRI[1BUC]APOMETRU1/2[1BUC]COLIER BRANSARE[1BUC]REDUS[1BUC]ROBINET GAZ[2BUC]ROBINETDS1/2[1BUC]TEAVA PHDE20''[15ML]CONECTOR20[4BUC]COT1/2[1BUC]ROBINET REDUS[1BUC]ROBINET TUR[1BUC] CISC125*1.6[6BUC]MANUSI[2BUC]