pachet materiale curatenie

    SEAP
    ID
    DA21078212
    Data
    27 August 2018
    Valoare
    1.048,09 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17349111 - Scoala cu cls. I-VIII "ALEXANDR SERGHEEVICI PUSKIN"
    Localitate
    Braila, Braila
    Furnizor
    15173301 - S.C. SARIS COM SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    19000000-6 - Produse din piele, materiale textile, din plastic si din cauciuc (Rev.2)
    Descriere:
    detregent aut 5x11,76=58,50, detergent man 5x7.14=35,70, domestos 5x9.66= 48,30, clor 5x4.20=21,0, cif pasta 2x12.61= 25,22, solutie pardoseli 6x13.87= 83,22, amorsa 1x37.82= 37,82, var lavabil 2x158.82= 317,64, colorant 2x13,45= 26,90, banda protectie 6,30, prelungitor +intrerupator 66,39, solutie antimucegai 2x22.0= 44,0, doze legatura PT4x8.0= 32,0, priza dubla PT 4x15.0= 60.0, solutie geam 3x7,98= 23,94, lac ptr lemn 2x21,43= 42,86, pensula 8.40, diluant 10.0, cablu 20x3.78= 75,60, dibluri 20x0,4= 16.0, canal cablu 4x4.0= 16,0
    Achizitii
    1.048,09 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale curatenie
    detregent aut 5x11,76=58,50, detergent man 5x7.14=35,70, domestos 5x9.66= 48,30, clor 5x4.20=21,0, cif pasta 2x12.61= 25,22, solutie pardoseli 6x13.87= 83,22, amorsa 1x37.82= 37,82, var lavabil 2x158.82= 317,64, colorant 2x13,45= 26,90, banda protectie 6,30, prelungitor +intrerupator 66,39, solutie antimucegai 2x22.0= 44,0, doze legatura PT4x8.0= 32,0, priza dubla PT 4x15.0= 60.0, solutie geam 3x7,98= 23,94, lac ptr lemn 2x21,43= 42,86, pensula 8.40, diluant 10.0, cablu 20x3.78= 75,60, dibluri 20x0,4= 16.0, canal cablu 4x4.0= 16,0