achizitie materiale diverse

    SEAP
    ID
    DA20165840
    Data
    25 Aprilie 2018
    Valoare
    1.948,36 RON
    Stare
    Oferta neacceptata in termen
    Autoritatea contractanta
    28332743 - SCOALA GIMNAZIALA "ION AGARICI" MUNTENII DE SUS
    Localitate
    Muntenii de Sus, Vaslui
    Furnizor
    4864280 - DELKIMVAS S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    achizitie diverse materiale pentru intretinerea curenta a institutiei
    Achizitii
    1.180,91 RON
    Cantitate: 1
    Unitate masura: bucata
    diverse articole
    diluent d506 1l=8.82ron-11buc hartie ig f tub 70g=0.25ron-120buc clorura var 30kg=90.34ron-1buc pachet evrika =53.78ron-3buc rola zugrav 25cm=14.71ron-2buc trafalet verde=13.87ron-2buc pensula vopsit 100mm=10.08ron-3buc pensula vopsit 80mm=6.30ron-4buc pensula vopsit 60mm=3.36ron-5buc pensula vopsit 50mm=2.52ron-2buc saci menaj 120l=3.61ron-8buc ace 2l lemon=6.64ron-3buc bono 150m=11.68ron-3buc email idea crem 0.75l=11.34ron-1buc email idea rosu vin 0.75l=11.76ron-1buc email idea vin 0.75l=11.76ron-1buc glet ct126 5kg=9.66ron-1buc lacat 60mm=11.76ron-2buc lacat 50mm=8.82ron-2buc lacat 50mm alama=4.62ron-1buc manusi y10=2.18ron-6buc coada metalica=2.10ron-5buc
    510,01 RON
    Cantitate: 1
    Unitate masura: bucata
    Trusa sanitara
    trusa sanitara de prim ajutor=142.86ron -3buc
    257,44 RON
    Cantitate: 1
    Unitate masura: bucata
    produse de curatenie
    ulei drujba 500ml=3.78ron-4buc fir timer rotund 15m=12.61ron -2buc fir timer patrat 15m=10.92ron -2buc manusi latex 100buc=37.82ron -1buc saci menaj 240l 10/set=7.56ron -4buc dero surf 1.8kg=11.34ron -2buc matura ligia=6.72ron -4buc sano clear 1l green=10.08ron -1buc matura sorg=8.82ron -3buc