achizitie diverse produse

    SEAP
    ID
    DA20684594
    Data
    22 Iunie 2018
    Valoare
    2.615,92 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Tinca, Bihor
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    achizitie materiale pentru igienizare scoala
    Achizitii
    2.615,92 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet diverse
    5014497 PACHET STICKY VOP.LAV.INT.17L+AMORSA 4L BUC 7 574.00 5012696 TRAF POLIA ALB CU GALBEN 250X70 BUC 2 26.08 5002151 BANDA MASCARE 50M X 50MM TESA BUC 10 109.90 7007425 TAVA 160X225MM LT07614 BUC 5 12.55 5007770 SET 10 ROLE POLIACRIL GALBEN LT09758 SET 2 33.58 5011778 DILUANT BAUDEMAN DB 230-P0,9 L BUC 2 15.88 1025576 DISC FRONTAL INCLIN. SFI 125 22 PEZ 80 BUC 1 10.65 6010311 USA HDF PREG VOP 660 ST BUC 1 148.99 6019481 MANER IRIS ROZ ROT CH BB(K) RR55 BUC 1 58.91 4014703 FAIANTA CUBIC CREMA 25X36,5 M2 10 289.00 4011075 GRESIE ADORA BEIGE 33X33 M2 3.16 116.60 4004862 DISTANTIERE 3MM (200BUC) PUN 1 3.90 5008941 ADEZIV GRESIE FAIANTA INTERIOR BUC 5 77.60 4004860 DISTANTIERE 2MM (200BUC) PUN 1 3.90 5008592 CHIT PRIMUS MULTIC.5 KGB09 BUC 1 41.89 1046322 CORP XCITY LED 18W 4200K BUC 1 47.55 1003399 ELEGANT PRIZA SIMPLA PBSC BUC 2 21.50 5006949 PLACA RIG. ANTIFOC RF 12,5 (1,2X2M) BUC 5 124.00 5009715 SURUB RIG. AUTOFI. 212/3,5X25MM CUT 1 12.79 3000425 SIFON 100X100 VERTICAL BUC 1 8.91 3013811 NAPPY SUPORT H. IG CU APARAT. F015 BUC 1 30.00 3013822 LEVY PORTPROSOP INELAR 33810 BUC 1 33.00 3014028 JOLLYFLEX +VENTIL 1"1/4 32/40 8056/V BUC 1 9.50 3007432 CAPAC WC UNIVERSAL ALB CWAT (SAVI) BUC 1 35.90 3029118 MASCA BAIE START 500 KIT+LAVOAR+OG BUC 1 154.91 3025835 LOSDI SIDNEY DOZATOR SAPUN ABS BUC 2 122.00 3030381 BATERIE NEW NEON LAVOAR FV 93401/1,0 BUC 1 99.00 3001021 PERIE WC AWD02020317 BUC 1 69.09 7024487 USCATOR MAINI PLASTIC ABS BUC 2 459.18 3027065 ALCA UNI REZ.SEMIINALT.ACT. BUC 1 70.00 3028589 COS GUNOI CU CAPAC GRAVITATIONAL BUC 1 160.65 9500242 TRANSPORT 10T KM 48 131.52