Materiale intretinere si reparatii

    SEAP
    ID
    DA35549465
    Data
    18 Aprilie 2024
    Valoare
    4.540,59 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4547117 - SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA
    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 si reparatii
    Achizitii
    4.540,59 RON
    Cantitate: 1
    Unitate masura: pachet
    Materiale intretinere si reparatii
    1.ROBINET COLTAR 1/2*1/2 SCHELL-Buc-20.00*20.17 2.GRANULE DESFUNDAT TEVI 600G-Buc-7.00*19.75 3.SILICON SANITAR ALB 280ML-Buc-20.00*19.33 4.SPRAY LUBRITALL MULTIFUNCTIONAL 400ML WD40-Buc-4.00*31.93 5.BEC LED 8W 24V-Buc-10.00*13.03 6.CAPAC WC Z3 1105-Buc-10.00*30.67 7.ROBINET COLTAR 1/2*3/4 SCHELL-Buc-10.00*26.05 8.ROBINET COLTAR 1/2*3/8 SCHELL-Buc-10.00*20.17 9.SIFON+VENTIL 11/4 32/40 8056/V40-Buc-20.00*9.50 10.RAC MONOC ERMETIQ NL L40 ER-RS312-40/37-Buc-10.00*8.49 11.RAC MONOC ERMETIQ NL L50 ER-RS312-50/37-Buc-10.00*9.16 12.RACORD WC EXTENSIBIL 550-Buc-5.00*24.87 13.VASELINA 0.8KG U90CA3-Buc-1.00*25.21 14.FIR LOCTITE 160M 2057357-Buc-2.00*63.03 15.GARNITURA 1/2 CAUCIUC-Buc-100.00*0.13 16.REZERVOR WC SEMI RIO-Buc-5.00*140.34 17.SILICON SANITAR TRANSPARENT 280ML-Buc-20.00*19.33 18.GARNITURA MANSON-Buc-9.00*7.56 19.ARACET LEMN 0.8L-Buc-2.00*15.13 20.BAT LAV 40 SMACK 6885-Buc-5.00*142.02 21.BANDA IZOLATOARE 19*20 M-Buc-10.00*3.36