Materiale intretinere si reparatii

    SEAP
    ID
    DA35327133
    Data
    22 Martie 2024
    Valoare
    598,64 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4924055 - Scoala Gimnaziala "Ion Agarbiceanu" Cluj Napoca
    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:
    Pachetul contine: 1.BRIDE 250-Buc-630.00*0.25 2.SURUB M5*20 CAP HEXAG-Buc-100.00*0.13 3.ROLA BURETE 10CM S6-Buc-10.00*1.85 4.VOPSEA LAV SPOR INTERIOR ARGINT 2.5L-Buc-1.00*63.87 5.BR INGR 035-35 CS 90 20-Buc-1.00*40.34 6.CIL SIG 62 UNI-Buc-1.00*31.93 7.GAR MAN+SILD CS 90MM 671VA-Buc-1.00*26.05 8.HOLZSURUB L3.9*25 AUTOF-Buc-30.00*0.06 9.SAIBA A6*18-Buc-50.00*0.13 10.CIL SIG 45*45 FREZARE-Buc-2.00*41.18 11.DOZATOR SAPUN LICHID MARE-Buc-4.00*18.49 12.REZERVOR BETA PLUS 1030 SEMI 9L-Buc-1.00*81.51
    Achizitii
    598,64 RON
    Cantitate: 1
    Unitate masura: pachet
    Materiale intretinere si reparatii
    Pachetul contine: 1.BRIDE 250-Buc-630.00*0.25 2.SURUB M5*20 CAP HEXAG-Buc-100.00*0.13 3.ROLA BURETE 10CM S6-Buc-10.00*1.85 4.VOPSEA LAV SPOR INTERIOR ARGINT 2.5L-Buc-1.00*63.87 5.BR INGR 035-35 CS 90 20-Buc-1.00*40.34 6.CIL SIG 62 UNI-Buc-1.00*31.93 7.GAR MAN+SILD CS 90MM 671VA-Buc-1.00*26.05 8.HOLZSURUB L3.9*25 AUTOF-Buc-30.00*0.06 9.SAIBA A6*18-Buc-50.00*0.13 10.CIL SIG 45*45 FREZARE-Buc-2.00*41.18 11.DOZATOR SAPUN LICHID MARE-Buc-4.00*18.49 12.REZERVOR BETA PLUS 1030 SEMI 9L-Buc-1.00*81.51