Materiale intretinere si reparatii

    SEAP
    ID
    DA35251060
    Data
    13 Martie 2024
    Valoare
    423,12 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    201195 - COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A.
    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.SILICON UNIVERSAL TRANSPARENT 280ML-Buc-10.00*19.33 2.PENSULA 25 PROF 1-Buc-3.00*5.29 3.PENSULA 38 PROF 1.5-Buc-3.00*5.71 4.PENSULA 51 PROF 2-Buc-3.00*10.76 5.CIL SIG 40*40 A01 FREZARE-Buc-1.00*39.50 6.LACAT AL 40 Y110B/40/122/1-Buc-3.00*25.04 7.GALEATA 15L +STORCATOR-Buc-3.00*16.64
    Achizitii
    423,12 RON
    Cantitate: 1
    Unitate masura: pachet
    Materiale intretinere si reparatii
    PACHETUL CONTINE: 1.SILICON UNIVERSAL TRANSPARENT 280ML-Buc-10.00*19.33 2.PENSULA 25 PROF 1-Buc-3.00*5.29 3.PENSULA 38 PROF 1.5-Buc-3.00*5.71 4.PENSULA 51 PROF 2-Buc-3.00*10.76 5.CIL SIG 40*40 A01 FREZARE-Buc-1.00*39.50 6.LACAT AL 40 Y110B/40/122/1-Buc-3.00*25.04 7.GALEATA 15L +STORCATOR-Buc-3.00*16.64