pachet produse materiale

    SEAP
    ID
    DA33442079
    Data
    13 Iunie 2023
    Valoare
    2.436,37 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:
    BATERIE CHIUVETA 1*175.63 , TOPOR 1*83.19 , ULTRADERM 1*8.32 , LACAT 2*14.2 , LACAT 1*15.04 , SOLUTIE PARBRIZ 1*8.40 , ELECTROZI AL 7*6.72 , ELECTR. 2.5 7.5*16.72 , MASCA SUDURA 1*16.72 , DSA 125 10*6.64 , DILUANT AUTO 2*13.36 , DISC LAMELAR 4*8.32 , DISC ABRAZIV 4*4.62 , TABLA ZN 2*121.85 , TABLA ZN 1*96.64 , TABLA ZN 1*46.22 , BRONZALCHID 1*31.85 , DILUANT 0.5L 1*6.64 , PENSULA 1*6.64 , NIT POP 1*8.4 , RACORD ½ 1*5.8 , CONECTOR 1*5.8 , VESTA REFLECT.8*10.08 , LACAT 2*6.64 , FOLIE ACOP 9.6*10.84 , SURUB AUTOF 200*0.13 , TIJA FIL 3*10.08 , SAIBA FI 12 10*0.76 , PIUL M12 10*0.34 , SPRAY 1*12.61 , LACAT 1*6.64 , BANDA ADEZIVA 1*12.52 , GARNITURI CAUC 2*0.42 , GARNIT CAUC 6*0.25 , DOP *3.28 , COLIER FURTUN 2*3.28 , SIFON FLEX.1*10.84 , VERMOREL 5L 1*50.34 , COADA LEMN 1*4.12 , MATURA 1*16.72 , BURGHIU FI 10 1*21.76 , BURGHIU FI 8 1*13.36 , BURGHIU FI 12 1*10.08 , SURUB 8*60 20*0.5 , DIBLU FI 12 20*0.21 , SCRIPETE 2*133.62 , CABLU TROLER 2*193.28 , DSA 4*14.20 , CARLIG 6*4.12 , CARLIG 2*3.28 , PASTILE CLOR 1*46.22 , SULFAT DE CU 4*20.93. TOTAL = 2436.37 RON
    Achizitii
    2.436,37 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet produse materiale
    BATERIE CHIUVETA 1*175.63 , TOPOR 1*83.19 , ULTRADERM 1*8.32 , LACAT 2*14.2 , LACAT 1*15.04 , SOLUTIE PARBRIZ 1*8.40 , ELECTROZI AL 7*6.72 , ELECTR. 2.5 7.5*16.72 , MASCA SUDURA 1*16.72 , DSA 125 10*6.64 , DILUANT AUTO 2*13.36 , DISC LAMELAR 4*8.32 , DISC ABRAZIV 4*4.62 , TABLA ZN 2*121.85 , TABLA ZN 1*96.64 , TABLA ZN 1*46.22 , BRONZALCHID 1*31.85 , DILUANT 0.5L 1*6.64 , PENSULA 1*6.64 , NIT POP 1*8.4 , RACORD ½ 1*5.8 , CONECTOR 1*5.8 , VESTA REFLECT.8*10.08 , LACAT 2*6.64 , FOLIE ACOP 9.6*10.84 , SURUB AUTOF 200*0.13 , TIJA FIL 3*10.08 , SAIBA FI 12 10*0.76 , PIUL M12 10*0.34 , SPRAY 1*12.61 , LACAT 1*6.64 , BANDA ADEZIVA 1*12.52 , GARNITURI CAUC 2*0.42 , GARNIT CAUC 6*0.25 , DOP *3.28 , COLIER FURTUN 2*3.28 , SIFON FLEX.1*10.84 , VERMOREL 5L 1*50.34 , COADA LEMN 1*4.12 , MATURA 1*16.72 , BURGHIU FI 10 1*21.76 , BURGHIU FI 8 1*13.36 , BURGHIU FI 12 1*10.08 , SURUB 8*60 20*0.5 , DIBLU FI 12 20*0.21 , SCRIPETE 2*133.62 , CABLU TROLER 2*193.28 , DSA 4*14.20 , CARLIG 6*4.12 , CARLIG 2*3.28 , PASTILE CLOR 1*46.22 , SULFAT DE CU 4*20.93. TOTAL = 2436.37 RON