Materiale de intretinere si reparatii conform invitatie

    SEAP
    ID
    DA25993813
    Data
    20 Iulie 2020
    Valoare
    4.698,63 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5360930 - LICEUL DE INFORMATICA TIBERIU POPOVICIU
    Localitate
    Cluj-Napoca, Cluj
    Furnizor
    14668604 - S.C. PAVARO M S.R.L. -
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    Amortizor pentru usa 2x142,02=284,04;Baterie pt. bucatarie 1x167,23;Comutator ST 20x13,45=269;Starter univ. 4-65 w 100x2,10=210,00;Tub fluorescent 36 w 100x8,40=840,00;Tub cu led 18 w 10x19,33=193,30;Tub cu led 9 w 5x15,97=79,85;Rezervor WC Geberit 10x134,45=1344,50;Ventil hidraulic 10x54,62=546,20;Maner mobilier 65x7,56=491,40;Sita aerisire ( masca ) 11x16,88=184,91. Total = 4698,63
    Achizitii
    4.698,63 RON
    Cantitate: 1
    Unitate masura: pachet
    Materiale de intretinere si reparatii
    Amortizor pentru usa 2x142,02=284,04;Baterie pt. bucatarie 1x167,23;Comutator ST 20x13,45=269;Starter univ. 4-65 w 100x2,10=210,00;Tub fluorescent 36 w 100x8,40=840,00;Tub cu led 18 w 10x19,33=193,30;Tub cu led 9 w 5x15,97=79,85;Rezervor WC Geberit 10x134,45=1344,50;Ventil hidraulic 10x54,62=546,20;Maner mobilier 65x7,56=491,40;Sita aerisire ( masca ) 11x16,88=184,91. Total = 4698,63