Materiale intretinere si reparatii

    SEAP
    ID
    DA35558332
    Data
    19 Aprilie 2024
    Valoare
    141,45 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5120741 - LICEUL TEHNOLOGIC SPECIAL "SAMUS" CLUJ-NAPOCA
    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:
    1.ROB APA 1/2 MF FLUTURE ER-DMF12A 12/CUTIE-Buc-1.00*14.54 2.ROBINET COLTAR 1/2*1/2 SCHELL-Buc-2.00*20.17 3.CONECTOR 16*1/2 M FD-R1612M-Buc-2.00*5.80 4.CONECTOR 16*1/2 F FD-R1612F-Buc-2.00*5.97 5.FIR LOCTITE 160M 2057357-Buc-1.00*63.03
    Achizitii
    141,45 RON
    Cantitate: 1
    Unitate masura: buc
    Materiale intretinere si reparatii
    1.ROB APA 1/2 MF FLUTURE ER-DMF12A 12/CUTIE-Buc-1.00*14.54 2.ROBINET COLTAR 1/2*1/2 SCHELL-Buc-2.00*20.17 3.CONECTOR 16*1/2 M FD-R1612M-Buc-2.00*5.80 4.CONECTOR 16*1/2 F FD-R1612F-Buc-2.00*5.97 5.FIR LOCTITE 160M 2057357-Buc-1.00*63.03