materiale

    SEAP
    ID
    DA20880416
    Data
    20 Iulie 2018
    Valoare
    731,29 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    12817440 - SCOALA GIMNAZIALA OCOLIS
    Localitate
    Ocolis, Alba
    Furnizor
    22691616 - CONSTRUCT ARIESUL SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44000000-0 - Structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor electrice) (Rev.2)
    Descriere:
    materiale
    Achizitii
    731,29 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE DE INTRETINERE
    LAVABILA 2BUCX60.5=121.0RON. DETERGENT 10BUCX2.10=21.0RON. VANISH 4BUCX10.92=43.68RON. DETARTRANT 5BUCX6.72=33.6RON. SOL GHIUVETA 2BUCX3.78=7.56RON. SOL GEAM 5BUCX4.62=23.1RON. BEC LED 20BUCX6.72=134.4RON. SOL PARKET 4BUCX5.04=20.16RON. HARTIE ROLA 1BUCX9.24=-9.24RON. HARTIE IG 15BUCX1.008=15.12RON. MOP GALEATA 1BUCX12.60=12.60RON. MATURI SORG 4BUCX12.60=50.40RON. SAPUN LICHID 5BUCX2.52=12.60RON. SINA PERDEA 3BUCX37.81=113.43RON. CIMENT 4BUCX18.06=72.24RON. GLET 2BUCX5.46=10.92RON. AMORSA 2BUCX12.60=25.2RON. SERVETELE 2BUCX2.52=5.04RON.