PACHET MATERIALE INSTALATII SI INTRETINERE

    SEAP
    ID
    DA30436601
    Data
    20 Aprilie 2022
    Valoare
    5.124,79 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    201217 - Compania de Apa Somes S.A.
    Localitate
    Cluj-Napoca, Cluj
    Furnizor
    2882204 - S.C. FEROTERM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44115210-4 - Materiale pentru instalatii de apa si canalizare (Rev.2)
    Descriere:
    HARTIE ABRAZIVA BUC 10 2.5211 25.21 ROB SF ARM 3/4 BUC 20 20.168 403.36 ROB SF 3/4 BUC 20 20.168 403.36 NIPLU ZN 1 BUC 10 4.622 46.22 NIPLU ZN RED 1-3/4 BUC 10 5.462 54.62 RED AL 1-3/4 BUC 100 5.4622 546.22 RED ZN 1-3/4 BUC 100 4.8739 487.39 SURUN M 16*70 BUC 50 5.042 252.1 PIULITA M16 BUC 50 0.8404 42.02 LOCTITE BUC 10 50.42 504.2 OL ZN 11/4 BUC 1 33.19 33.19 ANCORA CHIMICA BUC 1 40.76 40.76 MOP+COADA BUC 5 14.706 73.53 DISC FLEX 125 BUC 5 3.866 19.33 ALCOOL SANITAR BUC 60 5.4622 327.73 SAPUN SOLID BUC 150 4.2017 630.25 SOLUTIE WC DOMESTOS BUC 2 13.445 26.89 HARTIE IGENICA BAX 13 12.6054 163.87 PUR VASE BUC 2 5.46 10.92 SAPUN LICHID BUC 10 6.303 63.03 FOARFECA TEAVA PLASTIC BUC 14 32.77 658.82.
    Achizitii
    5.124,79 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE INSTALATII SI INTRETINERE
    HARTIE ABRAZIVA BUC 10 2.5211 25.21 ROB SF ARM 3/4 BUC 20 20.168 403.36 ROB SF 3/4 BUC 20 20.168 403.36 NIPLU ZN 1 BUC 10 4.622 46.22 NIPLU ZN RED 1-3/4 BUC 10 5.462 54.62 RED AL 1-3/4 BUC 100 5.4622 546.22 RED ZN 1-3/4 BUC 100 4.8739 487.39 SURUN M 16*70 BUC 50 5.042 252.1 PIULITA M16 BUC 50 0.8404 42.02 LOCTITE BUC 10 50.42 504.2 OL ZN 11/4 BUC 1 33.19 33.19 ANCORA CHIMICA BUC 1 40.76 40.76 MOP+COADA BUC 5 14.706 73.53 DISC FLEX 125 BUC 5 3.866 19.33 ALCOOL SANITAR BUC 60 5.4622 327.73 SAPUN SOLID BUC 150 4.2017 630.25 SOLUTIE WC DOMESTOS BUC 2 13.445 26.89 HARTIE IGENICA BAX 13 12.6054 163.87 PUR VASE BUC 2 5.46 10.92 SAPUN LICHID BUC 10 6.303 63.03 FOARFECA TEAVA PLASTIC BUC 14 32.77 658.82