Pachet materiale intretinere conf. Of. nr. 103468294
SEAPIDStare
DA36645120
Data04 Octombrie 2024
Valoare1.110,46 RON
Oferta acceptata
Autoritatea contractantaLocalitateCluj-Napoca, Cluj
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Pachet materiale intretinere compus din:
2011045 TEAVA CUPRU SEMIDUR 15X1 L=5M 2 BUC x 117,645
2032312 CURBA 90 INT-INT 15 5002 VIEGA 12 BUC x 2,933
2032300 CURBA 45 INT-INT 15 5041 VIEGA 6 BUC x 1,898
2000521 ADAPTOR INT-EXT 15-1/2 4243 6 BUC x 2,478
1015566 PASTA LIPIRI TARI LP5 40500 1 BUC x 49,490
1048198 ALIAJ LIPIRE 2,7/100G FELDER CU-ROTIN-SN 1 BUC x 32,930
2010176 SNUR FILETE LOCTITE 55/50M 37382 1 BUC x 29,390
2000407 TEU EGAL INTX3 15 5130 4 BUC x 1,883
6055054 MANA CURENTA ROT BRAD 1500X50X50MM PM 2 BUC x 46,220
7040841 GREBLA DIN PLASTIC COADA LEMN FOCUS IGR2 3 BUC x 19,243
1028188 MAPP GAS FILET 1 35698 1 BUC x 91,600
1027798 SET CAPETE TUB 1/2 KRONUS 616281 23 BUC 1 SET x 212,610
1057763 SET INCARCATOR 18V+1X4Ah 1600A01B9Y 1 SET x 240,000
Achizitii1.110,46 RON
Cantitate: 1
Unitate masura: pachet
Pachet materiale intretinere
2011045 TEAVA CUPRU SEMIDUR 15X1 L=5M 2 BUC x 117,645
2032312 CURBA 90 INT-INT 15 5002 VIEGA 12 BUC x 2,933
2032300 CURBA 45 INT-INT 15 5041 VIEGA 6 BUC x 1,898
2000521 ADAPTOR INT-EXT 15-1/2 4243 6 BUC x 2,478
1015566 PASTA LIPIRI TARI LP5 40500 1 BUC x 49,490
1048198 ALIAJ LIPIRE 2,7/100G FELDER CU-ROTIN-SN 1 BUC x 32,930
2010176 SNUR FILETE LOCTITE 55/50M 37382 1 BUC x 29,390
2000407 TEU EGAL INTX3 15 5130 4 BUC x 1,883
6055054 MANA CURENTA ROT BRAD 1500X50X50MM PM 2 BUC x 46,220
7040841 GREBLA DIN PLASTIC COADA LEMN FOCUS IGR2 3 BUC x 19,243
1028188 MAPP GAS FILET 1 35698 1 BUC x 91,600
1027798 SET CAPETE TUB 1/2 KRONUS 616281 23 BUC 1 SET x 212,610
1057763 SET INCARCATOR 18V+1X4Ah 1600A01B9Y 1 SET x 240,000