Materiale intretinere si reparatii

    SEAP
    ID
    DA33238448
    Data
    11 Mai 2023
    Valoare
    160,27 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5120741 - LICEUL TEHNOLOGIC SPECIAL "SAMUS" CLUJ-NAPOCA
    Localitate
    Cluj-Napoca, Cluj
    Furnizor
    5612450 - S.C. DUMAS SERVIMPEX S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44531100-2 - Holz-suruburi (Rev.2)
    Descriere:
    1.HARTIE ABRAZIVA 80-ML-4.00*4.96 2.HOLZSURUB L4.5*25-Buc-200.00*0.05 3.HOLZSURUB L4.5*40-Buc-100.00*0.08 4.HOLZSURUB L4.5*50-Buc-100.00*0.10 5.HOLZSURUB L4.5*30-Buc-200.00*0.08 6.HOLZSURUB L4*70-Buc-100.00*0.11 7.HOLZSURUB L4.5*70-Buc-100.00*0.17 8.HOLZSURUB L4*20-Buc-200.00*0.03 9.HOLZSURUB L4*18-Buc-200.00*0.04 10.HOLZSURUB L3.5*18-Buc-200.00*0.04 11.ARACET LEMN 0.8L-Buc-3.00*15.13
    Achizitii
    160,27 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale intretinere si reparatii
    1.HARTIE ABRAZIVA 80-ML-4.00*4.96 2.HOLZSURUB L4.5*25-Buc-200.00*0.05 3.HOLZSURUB L4.5*40-Buc-100.00*0.08 4.HOLZSURUB L4.5*50-Buc-100.00*0.10 5.HOLZSURUB L4.5*30-Buc-200.00*0.08 6.HOLZSURUB L4*70-Buc-100.00*0.11 7.HOLZSURUB L4.5*70-Buc-100.00*0.17 8.HOLZSURUB L4*20-Buc-200.00*0.03 9.HOLZSURUB L4*18-Buc-200.00*0.04 10.HOLZSURUB L3.5*18-Buc-200.00*0.04 11.ARACET LEMN 0.8L-Buc-3.00*15.13