Materiale intretinere si reparatii

    SEAP
    ID
    DA35313903
    Data
    21 Martie 2024
    Valoare
    981,49 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
    981,49 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale intretinere si reparatii
    1.OGLINDA 40*50-Buc-10.00*21.01 2.SET FIXARE OGLINDA-Set-10.00*2.52 3.RAC MONOC ERMETIQ NL L40 ER-RS312-40/37-Buc-20.00*8.49 4.TEAVA PVC S 50/1 M-Buc-2.00*6.22 5.TEAVA PVC S 50/2 M-Buc-1.00*11.18 6.COT PP 50*90-Buc-5.00*1.68 7.COT PP 50*45-Buc-14.00*1.68 8.COLIER OMEGA 11/2 100/BAX-Buc-4.00*3.03 9.MUFA PP 50-Buc-1.00*3.03 10.COT PP 32*45-Buc-6.00*1.18 11.MUFA PP 32-Buc-1.00*1.76 12.TEAVA PVC S 32/2 M-Buc-1.00*7.14 13.TEAVA PVC S 32/1 M-Buc-1.00*4.71 14.COLIER OMEGA 1" 100/BAX-Buc-4.00*2.77 15.TEAVA PVC S 40/1 M-Buc-1.00*5.21 16.TEAVA PVC S 40/2 M-Buc-1.00*9.24 17.MUFA PP 40-Buc-1.00*1.85 18.COT PP 40*45-Buc-6.00*1.51 19.COLIER OMEGA 11/4 100/BAX-Buc-4.00*2.86 20.MUFA PP 110-Buc-1.00*4.87 21.COT PP 110*45-Buc-4.00*5.29 22.RAMIFICATIE PP 110*110/45-Buc-2.00*10.34 23.RAMIFICATIE PP 110*110/67-Buc-2.00*8.82 24.REDUCTIE PP 110/50-Buc-2.00*3.03 25.COLIER OMEGA 4 50/BAX-Buc-4.00*5.29 26.TIJA FILETATA M8-Buc-4.00*4.62 27.PIULITA M8 CUPLARE-Buc-10.00*0.84 28.COT PP 110*67-Buc-2.00*6.30 29.TEAVA PVC S 110/1 M-Buc-4.00*10.84 30.TEAVA PVC S 110/2 M-Buc-1.00*22.61 31.TEAVA PVC S 50/0.5 M-Buc-4.00*4.03 32.LUBRIFIANT 500 GR-Buc-3.00*11.93 33.PANZA BOMFAIER 10D/CM-Buc-10.00*6.30 34.DISC M 125*1.5-Buc-10.00*3.70 35.DISC M 230*2-Buc-10.00*8.82