PACHET MATERIALE INTRETINERE

    SEAP
    ID
    DA33061063
    Data
    20 Aprilie 2023
    Valoare
    1.009,05 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17958190 - Liceul Teoretic "Petreu Maior"
    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 ZAR BUC 1 30.25 30.25 COSITOR MIC BUC 1 47.48 47.48 SILD USA BUC 1 29.41 29.41 BROASCA USA BUC 1 30.25 30.25 ZAVOR BUC 6 2.9417 17.65 ZAR BUC 1 28.57 28.57 STECHER BUC 1 6.72 6.72 BATERIE ELECTRICA BUC 2 146.22 292.44 GREBLA FRUNZE BUC 2 23.53 47.06 INCUIETOARE BIROU BUC 4 7.9825 31.93 INCUIETOARE BIROU BUC 1 8.4 8.4 HOLSURUB 4*20 BUC 24 0.1679 4.03 COS GUNOI BUC 1 55.88 55.88 BATERII R6 BUC 30 2.521 75.63 BATERII R3 BUC 12 2.5208 30.25 PILA ELECTRICA BUC 1 121.01 121.01 AEROTERMA BUC 1 57.98 57.98 RAC FLEX BUC 2 11.765 23.53 RAC FLEX BUC 1 11.76 11.76 DOP AL 1/2 FE BUC 3 2.1 6.3 DISC FLEX BUC 1 20.59 20.59 SCURGERE 11/4 BUC 1 9.24 9.24 SIFON BUC 1 9.24 9.24 IPSOS BUC 4 3.3625 13.45
    Achizitii
    1.009,05 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE INTRETINERE
    denumire um cantitate pret_unitar valoare ZAR BUC 1 30.25 30.25 COSITOR MIC BUC 1 47.48 47.48 SILD USA BUC 1 29.41 29.41 BROASCA USA BUC 1 30.25 30.25 ZAVOR BUC 6 2.9417 17.65 ZAR BUC 1 28.57 28.57 STECHER BUC 1 6.72 6.72 BATERIE ELECTRICA BUC 2 146.22 292.44 GREBLA FRUNZE BUC 2 23.53 47.06 INCUIETOARE BIROU BUC 4 7.9825 31.93 INCUIETOARE BIROU BUC 1 8.4 8.4 HOLSURUB 4*20 BUC 24 0.1679 4.03 COS GUNOI BUC 1 55.88 55.88 BATERII R6 BUC 30 2.521 75.63 BATERII R3 BUC 12 2.5208 30.25 PILA ELECTRICA BUC 1 121.01 121.01 AEROTERMA BUC 1 57.98 57.98 RAC FLEX BUC 2 11.765 23.53 RAC FLEX BUC 1 11.76 11.76 DOP AL 1/2 FE BUC 3 2.1 6.3 DISC FLEX BUC 1 20.59 20.59 SCURGERE 11/4 BUC 1 9.24 9.24 SIFON BUC 1 9.24 9.24 IPSOS BUC 4 3.3625 13.45