ACHIZITIONARE PACHET MATERIALE INTRETINERE RETEA APA

    SEAP
    ID
    DA15692298
    Data
    22 Februarie 2018
    Valoare
    174,8 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    37519032 - SERVICIUL DE ALIMENTARE CU APA POIANA
    Localitate
    Poiana, Galati
    Furnizor
    1655971 - UNIVERSAL IMPEX S.R.L.
    Tipul contractului
    -
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    mufa leg.75*63=2buc*42,02;mufa leg.20*20=2buc*4,20;cot comp.20*20=1buc*5,04;cot comp.32*32=1buc*8,40;robinet 1/2=1buc*18,49;mufa compr.63*63=2*25,21
    Achizitii
    174,8 RON
    Cantitate: 1
    Unitate masura: LEI
    PACHET MATERIALE INTRETINERE RETEA APA
    mufa leg.75*63=2buc*42,02;mufa leg.20*20=2buc*4,20;cot comp.20*20=1buc*5,04;cot comp.32*32=1buc*8,40;robinet 1/2=1buc*18,49;mufa compr.63*63=2*25,21