ORGANE DE ASAMBLARE

    SEAP
    ID
    DA23672526
    Data
    14 August 2019
    Valoare
    250,77 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    201195 - COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A.
    Localitate
    Cluj-Napoca, Cluj
    Furnizor
    14496673 - S.C. BENDKOPP FASTENERS IMPORT EXPORT S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44531510-9 - Bolturi si suruburi (Rev.2)
    Descriere:
    DIN934 M10=100BUC/0.1338+TVA/BUC DIN934 M12=100BUC/0.2437+TVA/BUC DIN934 M8 = 50BUC/0.0626+TVA/BUC DIN933 M10X60 =100BUC/0.5945+TVA/BUC DIN933 M8X60=50 BUC/0.3928+TVA/BUC DIN125 A10=50BUC/0.0595+TVA/BUC DIN125 A8 =50 BUC/0.0259+TVA/BUC DIN7991 M8X20=100BUC/0.27+TVA/BUC DIN933 M8X40=50BUC/0.2773+TVA/BUC DIN933 M12X60=100 BUC/0.8566+TVA/BUC
    Achizitii
    250,77 RON
    Cantitate: 1
    Unitate masura: perechi
    ORGANE DE ASAMBLARE
    DIN934 M10=100BUC/0.1338+TVA/BUC DIN934 M12=100BUC/0.2437+TVA/BUC DIN934 M8 = 50BUC/0.0626+TVA/BUC DIN933 M10X60 =100BUC/0.5945+TVA/BUC DIN933 M8X60=50 BUC/0.3928+TVA/BUC DIN125 A10=50BUC/0.0595+TVA/BUC DIN125 A8 =50 BUC/0.0259+TVA/BUC DIN7991 M8X20=100BUC/0.27+TVA/BUC DIN933 M8X40=50BUC/0.2773+TVA/BUC DIN933 M12X60=100 BUC/0.8566+TVA/BUC