pachet produse feronerie

    SEAP
    ID
    DA31035567
    Data
    19 Iulie 2022
    Valoare
    1.528,89 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5705649 - COMUNA DANES (PRIMARIA COMUNEI DANES JUD. MURES)
    Localitate
    Danes, Mures
    Furnizor
    8947213 - S.C. CLAU COM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44316510-6 - Feronerie (Rev.2)
    Descriere:
    PENSULA 50 2*3.28 , PENSULA 20 2*6.64 , CUIE 18*9.16 , CABLU COM 9.5*9.16 , SARMA NEAGRA 2*10.84 , LAVABIL 1*43.7 , TRAFALET 1*10 , TIJA FIL10 26*7.56 , TIJA FIL12 2*9.25 , PIUL M12 10*0.34 , VOPSEA SATIN 5*15.04 , DIL0.9L 2*9.16 , PENSULA 60 1*8.32 , PENSULA 2*10 , ULEI LANT3L 2*42.02 , ULEI LANT1L 2*15.13 , CUIE 200 1.825*10 , SAIBA LEMN FI 14 4*1.01 , CUIER 5*6.64 , OXID MARO 1*4.96 , SAIBA LEMN FI10 110*0.5 , PIUL M10 90*0.21 , BURGHIU 1*26.81 , MANUSI PROT 2*5.8 , CAPSE 1*4.12 , ROB TRECERE 1*14.2 , ELECTROZI 5*16.72 , ULTRADERM 2*8.32 , STROPITOARE 2*16.73 , SURUB 10*0.76 , PIULITA M8 10*0.13 , ZAVOR 1*15.04 , FOLIE ACOP 3*4.96 , BANDA HARTIE 2*14.2 , SMIRGHEL 10*1.26LAC 6*37.73 , LACAT 1*24.37 , DSA 4*12.61 , HOLS 250*0.084. TOTAL 1528.89 RON
    Achizitii
    1.528,89 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet produse feronerie
    PENSULA 50 2*3.28 , PENSULA 20 2*6.64 , CUIE 18*9.16 , CABLU COM 9.5*9.16 , SARMA NEAGRA 2*10.84 , LAVABIL 1*43.7 , TRAFALET 1*10 , TIJA FIL10 26*7.56 , TIJA FIL12 2*9.25 , PIUL M12 10*0.34 , VOPSEA SATIN 5*15.04 , DIL0.9L 2*9.16 , PENSULA 60 1*8.32 , PENSULA 2*10 , ULEI LANT3L 2*42.02 , ULEI LANT1L 2*15.13 , CUIE 200 1.825*10 , SAIBA LEMN FI 14 4*1.01 , CUIER 5*6.64 , OXID MARO 1*4.96 , SAIBA LEMN FI10 110*0.5 , PIUL M10 90*0.21 , BURGHIU 1*26.81 , MANUSI PROT 2*5.8 , CAPSE 1*4.12 , ROB TRECERE 1*14.2 , ELECTROZI 5*16.72 , ULTRADERM 2*8.32 , STROPITOARE 2*16.73 , SURUB 10*0.76 , PIULITA M8 10*0.13 , ZAVOR 1*15.04 , FOLIE ACOP 3*4.96 , BANDA HARTIE 2*14.2 , SMIRGHEL 10*1.26LAC 6*37.73 , LACAT 1*24.37 , DSA 4*12.61 , HOLS 250*0.084. TOTAL 1528.89 RON