Materiale intretinere si reparatii

    SEAP
    ID
    DA34736446
    Data
    19 Decembrie 2023
    Valoare
    719,8 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
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    1.TUB LED 9W OL-Buc-25.00*11.76 2.BATERIE DURACELL LR6 AA-Buc-40.00*2.35 3.BATERIE DURACELL LR3 AAA-Buc-20.00*2.35 4.BANDA DUBLU ADEZIVA OGLINZI 19*5-Buc-2.00*24.37 5.BANDA CARPET TAPE 0.05M*10M-Buc-1.00*30.25 6.MONTAGEKIT SUPER STRENGHT 350G-Buc-3.00*20.84 7.SILICON SANITAR TRANSPARENT 280ML-Buc-2.00*19.33 8.SUPER GLUE INDUSTRIAL 20G-Buc-1.00*13.45 9.STECHER CP CU MANER-Buc-5.00*6.30 10.ADAPTOR 3P CP-Buc-2.00*10.50 11.LEVIER 400MM-Buc-1.00*10.08 12.COLTAR 540-Buc-10.00*1.85 13.COLTAR 401-23 CN-Buc -10.00*1.01
    Achizitii
    719,8 RON
    Cantitate: 1
    Unitate masura: pachet
    Materiale intretinere si reparatii
    1.TUB LED 9W OL-Buc-25.00*11.76 2.BATERIE DURACELL LR6 AA-Buc-40.00*2.35 3.BATERIE DURACELL LR3 AAA-Buc-20.00*2.35 4.BANDA DUBLU ADEZIVA OGLINZI 19*5-Buc-2.00*24.37 5.BANDA CARPET TAPE 0.05M*10M-Buc-1.00*30.25 6.MONTAGEKIT SUPER STRENGHT 350G-Buc-3.00*20.84 7.SILICON SANITAR TRANSPARENT 280ML-Buc-2.00*19.33 8.SUPER GLUE INDUSTRIAL 20G-Buc-1.00*13.45 9.STECHER CP CU MANER-Buc-5.00*6.30 10.ADAPTOR 3P CP-Buc-2.00*10.50 11.LEVIER 400MM-Buc-1.00*10.08 12.COLTAR 540-Buc-10.00*1.85 13.COLTAR 401-23 CN-Buc -10.00*1.01