← Spitalul Clinic De Recuperare Cluj-Napoca
MATERIALE INTRETINERE
DA24077234 · published 2019-10-10 · completed 2019-10-10 · from Dennver Comimpex S.R.L. (Cluj-Napoca)
1,609 leiawarded value
—estimated value
39715300-0CPV code
The quantity is not published in the open data. The MS/SEAP export has only the title and value; quantity and unit price appear only in the purchase's SICAP record, which you can look up on e-licitatie.ro.
The text does mention: 0.75 l, 0.75 l, 0.9 l (read automatically from title/description; check the text below).
Description from SEAP
5946046050584 GRUND PITURA GRI DESCHIS G5180 0.75L BUC 20.00*10.50 5946062009191 DANKE 22 EMAIL EXT. GRI VERNIL 0.75 L BUC 20.00*14.71 5946062010951 DILUANT DANKE 0.9L BUC 10.00*10.00; 4021163107593 ROBINET COLTAR 1/2-1/2 COMFORT SCHELL BUC 10.00*14.71 6984000012406 BATERIE LAVOAR 6885 SMK BUC 4.00*99.92 6984000078266 BATERIE CADA 40 SMACK BUC 2.00*151.18 6984000131671 COPIERE CHEIE1 LEI 1.00*4.20 6984000004791 YALA BIROU CU BUTUC BUC 24.00*6.30