Materiale intretinere si reparatii

    SEAP
    ID
    DA33759674
    Data
    02 August 2023
    Valoare
    861,96 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4736434 - LICEUL TEORETIC GH.SINCAI
    Localitate
    Cluj-Napoca, Cluj
    Furnizor
    5612450 - S.C. DUMAS SERVIMPEX S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44111400-5 - Vopsele si materiale de acoperire a peretilor (Rev.2)
    Descriere:
    1.VOPSEA LAV SAVANA INT 15L TEFLON-Buc-1.00*419.33 2.EMAIL SAVANA ALB ECOLOGIC 0.75L-Buc-6.00*41.93 3.EMAIL ECOLUX 0.75L-Buc-4.00*29.41 4.TAVITA VOPSEA 20*29CM-Bu-2.00*6.97 5.REZERVA TRAFALET LACUIT 110MM-Buc-5.00*2.44 6.MANER TRAFALET 6MM-Buc-2.00*4.37 7.SURUB M6*50 TORBAND-Buc-50.00*0.34 8.PIULITA M6-Buc-50.00*0.04 9.SAIBA A6*18-Buc-50.00*0.13 10.CHEIE HEXAGONALA 8MM-Buc-1.00*13.03
    Achizitii
    861,96 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale intretinere si reparatii
    1.VOPSEA LAV SAVANA INT 15L TEFLON-Buc-1.00*419.33 2.EMAIL SAVANA ALB ECOLOGIC 0.75L-Buc-6.00*41.93 3.EMAIL ECOLUX 0.75L-Buc-4.00*29.41 4.TAVITA VOPSEA 20*29CM-Bu-2.00*6.97 5.REZERVA TRAFALET LACUIT 110MM-Buc-5.00*2.44 6.MANER TRAFALET 6MM-Buc-2.00*4.37 7.SURUB M6*50 TORBAND-Buc-50.00*0.34 8.PIULITA M6-Buc-50.00*0.04 9.SAIBA A6*18-Buc-50.00*0.13 10.CHEIE HEXAGONALA 8MM-Buc-1.00*13.03