Materiale intretinere si reparatii

    SEAP
    ID
    DA35369005
    Data
    28 Martie 2024
    Valoare
    8.077,93 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4288080 - SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ
    Localitate
    Cluj-Napoca, Cluj
    Furnizor
    5612450 - S.C. DUMAS SERVIMPEX S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44411000-4 - Articole sanitare (Rev.2)
    Descriere:
    Materiale intretinere
    Achizitii
    8.077,93 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale intretinere si reparatii
    PACHETUL CONTINE: 1.TEAVA PVC S 32/1 M-Buc-20.00*4.71 2.BAT LAVOAR VASTO BVA2-Buc-10.00*115.13 3.BATERIE CADA VASTO BVA11-Buc-5.00*198.32 4.BAT LEBADA VASTO BVA4A-Buc-3.00*150.42 5.ROB APA 3/4 FF FLUTURE RB-DFF34A-Buc-10.00*20.92 6.ROBINET COLTAR 1/2*1/2 SCHELL-Buc-20.00*20.17 7.RACORD WC EXT D110 71260201RO-Buc-20.00*60.50 8.NIVELA UNIOR 60CM-Buc-1.00*68.07 9.ROB TUR 1/2 FARA RFS 1510440-Buc-10.00*18.40 10.ROB RETUR 1/2 FARA RFS 1530440-Buc-10.00*16.22 11.SIFON APARENT MASINA SPALAT 32 5113-Buc-5.00*8.66 12.NIPLU 1/2 BRONZ EFC-N1228-Buc-20.00*2.77 13.OGLINDA ISTIRIDE ALB 113-Buc-3.00*47.06 14.RAC MONOC ERMETIQ NL L40 ER-RS312-40/37-Buc-50.00*8.49 15.TEAVA PPR 20 FIBRA COMPOZITA PN20 100ML/BAX-ML-20.00*3.28 16.DOZA GAZ 190GR TOP SAFE-Buc-5.00*6.47 17.HARTIE ABRAZIVA 80-ML-5.00*4.96 18.PARA DUS CROM S318-Buc-30.00*16.22 19.FURTUN DUS 1.5M W12-Buc-30.00*25.13 20.ROBINET COLTAR 1/2*1/2 SCHELL-Buc-20.00*20.17 21.CARTUS CERAMIC 40 FARA DISTRIB-Buc-30.00*8.82 22.CARTUS CERAMIC 35 FARA DISTRIB.-Buc-20.00*8.82 23.FOARFECA TEAVA ROCUT 42 -Buc-1.00*280.67