materiale curatenie

    SEAP
    ID
    DA20475014
    Data
    30 Mai 2018
    Valoare
    2.803,79 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    23641861 - SCOALA GIMNAZIALA NR 1 DOBIRCENI
    Localitate
    Dobarceni, Botosani
    Furnizor
    21308284 - S.C. LUCOM MASTERS S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    materiale curatenie
    Achizitii
    2.803,79 RON
    Cantitate: 1
    Unitate masura: bucata
    produse curatenie
    PRELUNGITOR 5M buc. 1 21.01 35762 GALEATA PT FANTANA TABLA ZINCATA 10L buc. 1 20.17 SURUB TN 3.5X35 (1000BUC/CUT) CUT 1 21.01 COLT INT ESQUERO PIN MONTANA buc. 10 2.52 COLT INT EXT ESQUERO buc. 10 2.52 CONECTOR ESQUERO PLATAN ARIZONA buc. 20 2.52 611 PLINTA ESQUERO 250 E25 PIN MONTAN buc 32 10.92 SURUB CU DIBLU 6X60 buc. 230 0.21 BAGHETA LX 20 130 buc. 5 1.68 BURGHIU BETON SDS 8X160 buc. 2 3.36 POLISTIREN EXTRUDAT 20MM bax 2 126.05 DILUANT KOBER buc 2 6.72 BAGHETA POL E 24 buc. 9 2.52 ADEZIV POLISTIREN 280ML ALB buc. 2 8.40 77054 LACAT FINISAT GRI METAL 63MM buc 4 10.92 RUNNER JENA ROSU 10 0.8M ML 5 26.05 PRONTO SPRAY LEMN LAVANDA buc. 15 16.81 PRONTO CLASIC +33% GRATIS 400ML buc 20 16.81 MR MUSCOLO GEL HIDRAULIC 1000ML buc 15 15.97 SANO DETERG CLOR 1L buc 30 4.20 BEC 100W buc. 40 0.84 REZERVA MOP BUMBAC 250G buc. 10 4.62 SH LAVETE UNIVERSALE 3BUC SET buc. 20 1.68 SANO BON BLUE OD. WC PEACH 55GR buc. 30 5.88 PASTILE CLORAMINA 125 buc 4 16.81 NUFAR DETARTRANT 1000ML buc 15 9.24 SH SACI ULTRA 240L buc. 5 8.40 SAPUN LICHID ALOE VERA 500ML buc. 20 3.36 SILICON SANITAR TRANSPARENT HAUSER 280 ML buc. 1 8.40 VAR PRESCON 20KG SACS 3 10.08 CIMENT HEIDELBERG CEMII42.5 R-40KG SAC 10 15.13