Pachet materiale intretinere

    SEAP
    ID
    DA35586936
    Data
    23 Aprilie 2024
    Valoare
    1.437,19 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4378905 - ACADEMIA ROMANA FILIALA CLUJ
    Localitate
    Cluj-Napoca, Cluj
    Furnizor
    2816464 - S.C. DEDEMAN S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44115800-7 - Accesorii interioare de constructii (Rev.2)
    Descriere:
    Pachet materiale intretinere format din: 5012200 SILICON SANITAR TRANSPARENT ETALON 280ML 15 BUC x 13,101 2000392 COT INT-INT 15 5090 10 BUC x 1,303 2032300 CURBA 45 INT-INT 15 5041 VIEGA 10 BUC x 1,899 2024718 PRELUNGITOR AL CROMATA 1/2L=20MM INBUS 6 BUC x 6,613 2024717 PRELUNGITOR AL CROMATA 1/2L=10MM INBUS 6 BUC x 5,067 1048678 TOP INTRERUPATOR 10A ALB 1 BUC x 6,710 1048686 TOP PRIZA SCHUKO SIMPLA 16A ALB 1 BUC x 7,470 1018451 BANDA IZOL 10MX0,15MMX19MM ALB LOH 3 BUC x 1,833 1070406 HF BEC LED A60 4,2W 470LM E27 WW 10 BUC x 3,277 1028188 MAPP GAS FILET 1 35698 1 BUC x 96,220 3046450 BATERIE LAVOAR IDOL MA3053 ALB 1 BUC x 209,240 4000002 CHIT CERESIT CE33 ALB 01 5KG 2 BUC x 22,270 6026233 POLICARBONAT 3P 8MM CLAR 3x2,1 3 COL x 245,377
    Achizitii
    1.437,19 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet materiale intretinere
    5012200 SILICON SANITAR TRANSPARENT ETALON 280ML 15 BUC x 13,101 2000392 COT INT-INT 15 5090 10 BUC x 1,303 2032300 CURBA 45 INT-INT 15 5041 VIEGA 10 BUC x 1,899 2024718 PRELUNGITOR AL CROMATA 1/2L=20MM INBUS 6 BUC x 6,613 2024717 PRELUNGITOR AL CROMATA 1/2L=10MM INBUS 6 BUC x 5,067 1048678 TOP INTRERUPATOR 10A ALB 1 BUC x 6,710 1048686 TOP PRIZA SCHUKO SIMPLA 16A ALB 1 BUC x 7,470 1018451 BANDA IZOL 10MX0,15MMX19MM ALB LOH 3 BUC x 1,833 1070406 HF BEC LED A60 4,2W 470LM E27 WW 10 BUC x 3,277 1028188 MAPP GAS FILET 1 35698 1 BUC x 96,220 3046450 BATERIE LAVOAR IDOL MA3053 ALB 1 BUC x 209,240 4000002 CHIT CERESIT CE33 ALB 01 5KG 2 BUC x 22,270 6026233 POLICARBONAT 3P 8MM CLAR 3x2,1 3 COL x 245,377