Achizitie pachet materiale intretinere si reparatii necesare desfasurari activitatii in CAO SA
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Key information
Overview
Compania de Apa Olt SA doreste achizitionarea urmatoerelor: 1.COT ZN 1 1/2 FI 5*5=25 2.COT ZN 1 1/2 FE 5*16=80 3.COT ZN 1 1/4FI 5*16=80 4.COT ZN 11/4FE 5*16=80 5.COT ZN 1FE 5*10=50 6.COT ZN 3/4FI 5*10=50 7.REDUCTIE ZN 2-11/2 5*10=50 8.REDUCTIE ZN 1 1/2 - 1 1/4 5*12=60 9.DOP ZN 1 1/4 5*10=50 10.DOP ZN 11/2 5*10=50 11.MUFA D63 6*27.5=165 12.MUFA D50 6*22.67=136.02 13.MUFA D25 10*8=80 14.MUFA D25 3/4FI 10*4.5=45 15.MUFA D25 3/4FE 10*4.5=45 16.ROBINET TRECERE 3/4FI 10*40.50=405 17.COT D32 10*10=100 18.MUFA 32 10*10=100 19.MUGA GEBO 2' 4*187.50=750 20.NIPLU ZN 2' 10*15=150 21.NIPLU ZN 1 1/2 5*20=100 22.MUFA ZN 1' 5*10=50 23.MUFA ZN 11/4 5*10=50 24.MUFA ZN 3/4 5*15=75 25.MUFA ZN 2'FE 5*15=75 26.MUFA ZN 2'FI 5*15=75
La sediul CAO SA din Slatina
In maxim 30 de zile de la primirea facturii