Pachet materiale reparatii
DA37071196 · published 2024-12-02 · completed 2024-12-02 · from Dmo Electrice S.R.L. (Hateg)
341 leiawarded value
341 leiestimated value
44100000-1CPV 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: 2 m, 100 buc, 9 set, 6 buc (read automatically from title/description; check the text below).
Description from SEAP
NR
CRT DENUMIRE UM CANTITATE PRET UNITARE VALOARE
1 BANDA IZOLATOARE 20MX19MM NEGRU BUC 2 6,72 13,45
2 CANAL CABLU BANDA ADEZIVA
16X16MM 2M BUC 10 3,78 37,82
3 CLEMA LEGATURA 2P BUC 35 1,26 44,12
4 CLEMA LEGATURA 3P BUC 35 1,68 58,82
5 CLEMA LEGATURA 5P BUC 30 2,52 75,63
6 COLIER CABLU 300X4.8MM ALB
SET 100 BUC BUC 1 12,61 12,61
7 DOZA GIPS-CARTON 65 PRESETUPA GUMA BUC 1 7,14 7,14
8 DOZA LEGATURI 80X50 ROTUNDA BUC 2 2,94 5,88
9 SET 10 DIBLURI CU SURUB 6 BUC 2 2,10 4,20
10 SUPORT 4M GW24202 BUC 4 6,30 25,21
11 SUPORT 6M GW24230 BUC 6 8,40 50,42
12 SURUB GIPS CARTON 3.5X35 100 BUC BUC 1 5,88 5,88