pachet materiale intretinere NUMAR DE REFERINTA: 103071931

    SEAP
    ID
    DA35220787
    Data
    11 Martie 2024
    Valoare
    826,97 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29091759 - SCOALA GIMNAZIALA TAMAS GYULA MERA
    Localitate
    Mera, Cluj
    Furnizor
    2816464 - S.C. DEDEMAN S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44115800-7 - Accesorii interioare de constructii (Rev.2)
    Descriere:
    SCRIERE: 2009916 ARICI PT. BURLANE DE SOBA 4TPM100 1 BUC x 13,530 2009894 ARICI PT.BURLANE DE SOBA 41SCA100 1 BUC x 13,530 2009906 ARICI ROTUND DIN OTEL 4ER25C 1 BUC x 17,650 5016990 ADEZIV FARA SOLVENTI 50A 280 ML 2 BUC x 11,900 7062546 FARAS CU PERIE 2 BUC x 6,090 7006105 FARAS CU PERIE MD.1 0588 1 BUC x 5,910 1042950 SMART ALB BUTON CU REVENIRE IP44 WNT-6/7 3 BUC x 12,243 1040775 SMART ALB INTR DUBLU IP44 WNT-2S 3 BUC x 11,697 7006102 FARAS ERGONOMIC 334 1 BUC x 9,750 7032492 MATURA SORG 950G BUCSA PLASTIC 2 BUC x 32,335 5005594 BAGHETA L25 (2 m) $ 15 BUC x 2,513 5005861 AUTOCOLANT 0,45X15M 2701-200 DC-FIX 3 M x 7,807 8005061 CUIER MONTE N 1C 1 BUC x 167,230 5003196 AMORSA PROFUNZIME CT 17 10 L 1 BUC x 65,490 6042796 CILINDRU TIGER 6 45x50MM 5 CHEI PLATE 2 BUC x 61,620 6027760 BROASCA INGR.PVC 20-NSL-1692-25-1101 2 BUC x 43,355 6027761 BROASCA INGR.PVC 20-NSL-1685-35-1101 2 BUC x 45,175 mai putin 1,00 Increase value Decrease value 826,97 826,97 * Preturile sunt exprimate in RON fara TVA
    Achizitii
    826,97 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet materiale intretinere
    2009916 ARICI PT. BURLANE DE SOBA 4TPM100 1 BUC x 13,530 2009894 ARICI PT.BURLANE DE SOBA 41SCA100 1 BUC x 13,530 2009906 ARICI ROTUND DIN OTEL 4ER25C 1 BUC x 17,650 5016990 ADEZIV FARA SOLVENTI 50A 280 ML 2 BUC x 11,900 7062546 FARAS CU PERIE 2 BUC x 6,090 7006105 FARAS CU PERIE MD.1 0588 1 BUC x 5,910 1042950 SMART ALB BUTON CU REVENIRE IP44 WNT-6/7 3 BUC x 12,243 1040775 SMART ALB INTR DUBLU IP44 WNT-2S 3 BUC x 11,697 7006102 FARAS ERGONOMIC 334 1 BUC x 9,750 7032492 MATURA SORG 950G BUCSA PLASTIC 2 BUC x 32,335 5005594 BAGHETA L25 (2 m) $ 15 BUC x 2,513 5005861 AUTOCOLANT 0,45X15M 2701-200 DC-FIX 3 M x 7,807 8005061 CUIER MONTE N 1C 1 BUC x 167,230 5003196 AMORSA PROFUNZIME CT 17 10 L 1 BUC x 65,490 6042796 CILINDRU TIGER 6 45x50MM 5 CHEI PLATE 2 BUC x 61,620 6027760 BROASCA INGR.PVC 20-NSL-1692-25-1101 2 BUC x 43,355 6027761 BROASCA INGR.PVC 20-NSL-1685-35-1101 2 BUC x 45,175