MATERIALE APA CANAL SI PRODUSE CONEXE
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- Description
PACHET: VOPSEA OSKAR BETON 2.5L - 1 BUC, DILUANT NITRO - 1 BUC, TRAFALET 160MM - 1 BUC, GALEATA 12 L - 1 BUC, TN 3.5X25X 1000 BUC - 1 CT, CABLU 3X1.5 - 4 ML, SCRA 4 TR - 1 BUC, LAVABIL OSKAR 15L - 2 BUC, TAVA TRAFALET MARE - 1 BUC, GRATAR TRAFALET MARE - 1 BUC, TRAFALET MICROFIBRA - 2 BUC, TRAFALET CALORIFER - 1 BUC, PREL TRAFALET 2M - 2 BUC, REZERVA 10CM - 1 BUC, AMORSA ANTIM 4L - 2 BUC, BUTUC 80 - 1 BUC, BANDA HARTIE 50 - 3 BUC, BANDA HARTIE 25 - 2 BUC, FOLIE PROT 50MP - 2 BUC, PENSULA 20 - 1 BUC, TEFLON MARE - 2 BUC, COT ELECTRF 90 - 3 BUC, MUFA ELECT 90 - 3 BUC, ZN NIPLU 4'' - 1 BUC, PPR RAC 32 FE - 1 BUC, PPR MUFA 32 - 1 BUC, ZN REDUCTIE 1 1/2 - 1 BUC, ZN REDUCTIE 2'' - 1 BUC, STECHER LEGRAND - 1 BUC, SMIRGHEL - 10 ML, PVC TEAVA 160X3M - 10 BUC, CAMIN INSP D315 1I/1E - 2 BUC, HOLSURUB 4X16 - 100 BUC, HOLSURUB 5X30 - 100 BUC, COLTAR 40 - 20 BUC, PPR CLEMA 20 - 10 BUC, PPR CLEMA 25 - 6 BUC, DIBLU RIGIPS MELC METAL - 20 BUC, VOPSEA SPRAY - 4 BUC, PIESA BRANSARE 63 - 1 BUC, PVC COT 160X45 - 2 BUC, PVC MUFA 160 - 2 BUC, ZN NIPLU 3/4 - 1 BUC, TANGIT 160M - 1 BUC, AUTOF CP 4.2X19 - 20 BUC, SURUB CH 10X120 - 12 BUC, PIULITA M10 -12 BUC, SAIBA 10LATA - 24 BUC, ZN REDUCTIE 3/4 - 2 BUC, ROBINET TR 3/4 - 1 BUC, COMP COT 25 FE - 2 BUC, COMP COT 25 - 1 BUC,COMP RAC 25 FE-3BUC,BZ MUFA PEHD 3/4-1BUC,MUFA GEBO 3/4-2BUC,DISC DIAM 230-1BUC,COMP COT 32-1BUC,COMP RAC 32 FE-1BUC,ZN COT 3/4-1BUC,BETON BAUMIT-1SAC,TUB NEON 36W LED-12BUC,IZOLIER BAND-3BUC,PATENT 1000V-1BUC,CAPAC CAMIN D315-1BUC. Livrare: Livrare gratuita la sediul beneficiarului. Adresa de livrare: Municipiul Calarasi, Judetul Calarasi, Str. Progresul, bloc BBB, etaj 4. Coletul va contine certificatele de garantie, certificatele de calitate, declaratii de conformitate si factura in original. Plată: 30 zile de la emiterea facturii. Factura se va emite cu datele de înregistrare ale Sucursalei Calarasi a ECOAQUA S.A. Calarasi: Facturarea se va face in moneda nationala, respectiv LEI (RON) ECOAQUA SA, Sucursala Calarasi, str. Progresul, bl. BBB, et. 4, Tel/fax: 0242/315.346., C.U.I.: RO 16730672, J2004000393511.
- Identifier
- da39866154
- Status
- Awarded
- Estimated value
- RON 4,077
- Contracting authority
- ECOAQUA SA

- CPV codes
- Publication date
- February 19, 2026
- Deadline
- February 19, 2026
- Contract type
- N/A
- Announce type
- urn:tendersight:notices:types:ro-seap:da
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