pachet produse amenajare

    SEAP
    ID
    DA35088661
    Data
    21 Februarie 2024
    Valoare
    313,74 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5120741 - LICEUL TEHNOLOGIC SPECIAL "SAMUS" CLUJ-NAPOCA
    Localitate
    Cluj-Napoca, Cluj
    Furnizor
    2816464 - S.C. DEDEMAN S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44420000-0 - Marfuri utilizate in constructii (Rev.2)
    Descriere:
    1015904 ROLA PANZA ABRAZIVA AMA 100X10X100 2 BUC x 25,455 1006246 ROLA PINZA ABRAZ PE840X 120X10X080 1 ROL x 46,520 5013988 BETON USCAT 25 KG BETON PREDOZAT UNIV. 1 BUC x 14,700 5000722 IPSOS RIG. SUPER 25KG 2 BUC x 82,320 5002442 TENCUIALA RIG. IPSOS RIMANO TEN 25KG 1 SAC x 36,970
    Achizitii
    313,74 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet produse amenajare
    1015904 ROLA PANZA ABRAZIVA AMA 100X10X100 2 BUC x 25,455 1006246 ROLA PINZA ABRAZ PE840X 120X10X080 1 ROL x 46,520 5013988 BETON USCAT 25 KG BETON PREDOZAT UNIV. 1 BUC x 14,700 5000722 IPSOS RIG. SUPER 25KG 2 BUC x 82,320 5002442 TENCUIALA RIG. IPSOS RIMANO TEN 25KG 1 SAC x 36,970