MATERIALE

    SEAP
    ID
    DA35255187
    Data
    13 Martie 2024
    Valoare
    693,28 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17090997 - DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ
    Localitate
    Zalau, Salaj
    Furnizor
    7102580 - SC HUFI COM SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    1 BROASCA USA 35*35 DRT ZA BUC 1 2 ROMP77040 BURGHIU METAL 4.0MM BUC 2 3 SURUB CAP BOMBAT 6* 60 BUC 100 4 PIULITA M 6 BUC 100 5 SAIBA A 6 LEMN *18*1.6 BUC 120 6 NIT POP 4.0*12 BUC 100 7 LT05040 DIAMANT PT STICLA 180MM BUC 1 8 LT35710 ROATA ROABA 4/8 BUC 1 9 KOBER 3in1 EMAIL 0,75ML BUC 1 10 DILUANT KOBER 0.9L BUC 1 11 VINCLU 103900 IMBINARE PLAT BUC 10 12 DIBLU CARAMIDA 10*100 BUC 20 13 HOLSURUB 6*100 BUC 20 14 OTEL LAT 30*3 ML 6 15 BUTUC YALA 60 BUC 1 16 BROASCA USA 35*35 DRT ZA BUC 1 17 COLIER DE FURTUN 8-12,12-20,16-25,MM BUC 10 18 DISC TAIERE INOX 125*1.6 BUC 5 19 SET FIXARE WC BUC 2 20 SCH72343 PENSULE LATE 40 BUC 1 21 BATERIE MONO TEAVA MEDIE/SCURTA E15/E18 BUC 3 .
    Achizitii
    693,28 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE PENTRU REPARATII SI INTRETINERE
    1 BROASCA USA 35*35 DRT ZA BUC 1 2 ROMP77040 BURGHIU METAL 4.0MM BUC 2 3 SURUB CAP BOMBAT 6* 60 BUC 100 4 PIULITA M 6 BUC 100 5 SAIBA A 6 LEMN *18*1.6 BUC 120 6 NIT POP 4.0*12 BUC 100 7 LT05040 DIAMANT PT STICLA 180MM BUC 1 8 LT35710 ROATA ROABA 4/8 BUC 1 9 KOBER 3in1 EMAIL 0,75ML BUC 1 10 DILUANT KOBER 0.9L BUC 1 11 VINCLU 103900 IMBINARE PLAT BUC 10 12 DIBLU CARAMIDA 10*100 BUC 20 13 HOLSURUB 6*100 BUC 20 14 OTEL LAT 30*3 ML 6 15 BUTUC YALA 60 BUC 1 16 BROASCA USA 35*35 DRT ZA BUC 1 17 COLIER DE FURTUN 8-12,12-20,16-25,MM BUC 10 18 DISC TAIERE INOX 125*1.6 BUC 5 19 SET FIXARE WC BUC 2 20 SCH72343 PENSULE LATE 40 BUC 1 21 BATERIE MONO TEAVA MEDIE/SCURTA E15/E18 BUC 3