PACHET MATERIALE INSTALATII SI INTRETINERE

    SEAP
    ID
    DA31452752
    Data
    22 Septembrie 2022
    Valoare
    1.191,33 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    36433447 - LICEUL TEORETIC KEMENY ZSIGMOND GHERLA
    Localitate
    Gherla, Cluj
    Furnizor
    2882204 - S.C. FEROTERM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    denumire um cantitate pret_unitar valoare MANUSI BUC 1 10.5 10.5 SILICON SANIT BUC 1 18.91 18.91 SURUB TORB 8-70MM BUC 50 0.8404 42.02 PIULITA 8 BUC 50 0.126 6.3 SAIBA 8 BUC 50 0.2522 12.61 FARAS BUC 1 8.82 8.82 FOLIE BUC 1 12.18 12.18 MANUSI BUC 1 5.46 5.46 BUTELIE BUC 1 5.46 5.46 SAIBA M 10*30 BUC 74 0.4622 34.2 BANDA D ADEZIVA BUC 4 9.2425 36.97 BANDA BUC 2 4.62 9.24 BATERIE BUC 1 71.43 71.43 FURTUN BUC 2 12.185 24.37 SET FIX WC BUC 1 3.36 3.36 ELECTROZI STF 2.5 PAC 1 117.23 117.23 BANDA MASCARE BUC 2 5.46 10.92 MANTAJE KIT BUC 3 20.1667 60.5 BATERII BUC 6 2.5217 15.13 BATERII TO BUC 8 2.5208 20.17 BOLOBOC BUC 1 28.15 28.15 REZERVOR WC BUC 3 148.74 446.22 CAPAC WC BUC 5 38.236 191.18
    Achizitii
    1.191,33 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE INSTALATII SI INTRETINERE
    denumire um cantitate pret_unitar valoare MANUSI BUC 1 10.5 10.5 SILICON SANIT BUC 1 18.91 18.91 SURUB TORB 8-70MM BUC 50 0.8404 42.02 PIULITA 8 BUC 50 0.126 6.3 SAIBA 8 BUC 50 0.2522 12.61 FARAS BUC 1 8.82 8.82 FOLIE BUC 1 12.18 12.18 MANUSI BUC 1 5.46 5.46 BUTELIE BUC 1 5.46 5.46 SAIBA M 10*30 BUC 74 0.4622 34.2 BANDA D ADEZIVA BUC 4 9.2425 36.97 BANDA BUC 2 4.62 9.24 BATERIE BUC 1 71.43 71.43 FURTUN BUC 2 12.185 24.37 SET FIX WC BUC 1 3.36 3.36 ELECTROZI STF 2.5 PAC 1 117.23 117.23 BANDA MASCARE BUC 2 5.46 10.92 MANTAJE KIT BUC 3 20.1667 60.5 BATERII BUC 6 2.5217 15.13 BATERII TO BUC 8 2.5208 20.17 BOLOBOC BUC 1 28.15 28.15 REZERVOR WC BUC 3 148.74 446.22 CAPAC WC BUC 5 38.236 191.18