Materiale intretinere si reparatii

    SEAP
    ID
    DA35174562
    Data
    04 Martie 2024
    Valoare
    1.208,48 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4485715 - SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ
    Localitate
    Cluj-Napoca, Cluj
    Furnizor
    5612450 - S.C. DUMAS SERVIMPEX S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44115200-1 - Materiale pentru instalatii de apa si canalizare si materiale de incalzire (Rev.2)
    Descriere:
    PREZENTA TINE LOC DE COMANDA FERMA!
    Achizitii
    1.208,48 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale intretinere si reparatii
    1.TUB HENCO IZOLAT 16*04 ROSU (100m)-ML-35.00*9.16 2.PRIZA 16*1/2 FD-CZ1612F-Buc-6.00*10.76 3.CONECTOR 16*1/2 M FD-R1612M-Buc-4.00*5.80 4.COLIER OMEGA 1/2 100/BAX-Buc-10.00*2.61 5.MUFA PP 110 DILATATIE-Buc-4.00*13.87 6.RAMIFICATIE PP 110*50/67-Buc-4.00*6.22 7.TEAVA PVC S 110/1 M-Buc-4.00*10.84 8.REDUCTIE PP 50/40-Buc-3.00*1.43 9.TEAVA PVC S 40/1 M-Buc-5.00*5.21 10.TEAVA PVC S 40/0.5 M-Buc-4.00*3.11 11.COT PP 50*45-Buc-5.00*1.68 12.COT PP 40*45-Buc-6.00*1.51 13.COT PP 40*90-Buc-4.00*1.51 14.COLIER OMEGA 11/4 100/BAX-Buc-4.00*2.86 15.BURGHIU BETON SDS PLUS 8*160-Buc-4.00*15.97 16.BURGHIU BETON SDS PLUS 10*160-Buc-3.00*18.49 17.BURGHIU METAL HSS 12.0*151-Buc-2.00*16.55 18.SET BITI CU CASETA GHIDARE 12BUC-Buc-1.00*75.63 19.SET PARA+FURTUN EXTRACTIBIL 6910A-Buc-10.00*34.45