MATERIALE INTRETINERE

    SEAP
    ID
    DA36751559
    Data
    21 Octombrie 2024
    Valoare
    1.546,47 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4349179 - MUNICIPIUL DEJ
    Localitate
    Dej, Cluj
    Furnizor
    215433 - SC COMSPORTSRL
    Tipul contractului
    Furnizare
    Cod CPV
    50800000-3 - Diverse servicii de intretinere si de reparare (Rev.2)
    Descriere:
    SURUB /PIULITA/SAIBA 6/80 50*1.19LEI SURUB/PIULTA/SAIBA 8/100 50/2.62LEI SURUB /PIULITA/SAIBA 12/100 40/5.83LEI SURUB/PIULITA/SAIBA 10/120 40*5.36LEI SURUB /PIULITA/SAIBA 16/120 40*12LEI SURUB /PIULITA/SAIBA 14/120 50*9.76LEI SURUB/PIULITA/SAIBA 20/120 10*14.3LEI
    Achizitii
    1.546,47 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE INTRETINERE
    SURUB /PIULITA/SAIBA 6/80 50*1.19LEI SURUB/PIULTA/SAIBA 8/100 50/2.62LEI SURUB /PIULITA/SAIBA 12/100 40/5.83LEI SURUB/PIULITA/SAIBA 10/120 40*5.36LEI SURUB /PIULITA/SAIBA 16/120 40*12LEI SURUB /PIULITA/SAIBA 14/120 50*9.76LEI SURUB/PIULITA/SAIBA 20/120 10*14.3LEI