Materiale intretinere si reparatii

    SEAP
    ID
    DA36189053
    Data
    24 Iulie 2024
    Valoare
    139,87 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    201195 - COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A.
    Localitate
    Cluj-Napoca, Cluj
    Furnizor
    5612450 - S.C. DUMAS SERVIMPEX S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44316510-6 - Feronerie (Rev.2)
    Descriere:
    1.HOLZSURUB L4.5*70-Buc-20.00*0.17 2.SAIBA A18 PEPDM-Buc-20.00*0.08 3.EMAIL ROSU VIN 0.75L-Buc-3.00*20.17 4.COLIER 12-20-Buc-5.00*0.42 5.LACAT 50MM GALBEN-Buc-1.00*32.77 6.SURUB M5*20 CAP INECAT-Buc-38.00*0.13 7.SURUB M5*30 CAP INECAT-Buc-12.00*0.21 8.PIULITA M5-Buc-50.00*0.03 9.HOLZSURUB L4*30-Buc-60.00*0.07 10.HOLZSURUB L5*60-Buc-100.00*0.17 11.SIFON+VENTIL 11/4 32/40 8056/V40-Buc-1.00*9.50
    Achizitii
    139,87 RON
    Cantitate: 1
    Unitate masura: buc
    Materiale intretinere si reparatii
    1.HOLZSURUB L4.5*70-Buc-20.00*0.17 2.SAIBA A18 PEPDM-Buc-20.00*0.08 3.EMAIL ROSU VIN 0.75L-Buc-3.00*20.17 4.COLIER 12-20-Buc-5.00*0.42 5.LACAT 50MM GALBEN-Buc-1.00*32.77 6.SURUB M5*20 CAP INECAT-Buc-38.00*0.13 7.SURUB M5*30 CAP INECAT-Buc-12.00*0.21 8.PIULITA M5-Buc-50.00*0.03 9.HOLZSURUB L4*30-Buc-60.00*0.07 10.HOLZSURUB L5*60-Buc-100.00*0.17 11.SIFON+VENTIL 11/4 32/40 8056/V40-Buc-1.00*9.50