MATERIALE CONSUMABILE

    SEAP
    ID
    DA22061351
    Data
    13 Decembrie 2018
    Valoare
    519,32 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28540647 - SCOALA GIMNAZIALA GHERASENI
    Localitate
    Gheraseni, Buzau
    Furnizor
    25633857 - AGREMENT MAR-ION SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    1 SPRAY 1X7.56=7.56 2 SPRAY 1X10.92=10.92 3 LACAT 1X5.88=5.88 4 CHEIE 1X63.03=63.03 5 FARAS 3X6.30=18.91 6 PERIE 2X3.36=6.72 7 ELECTROZI 4.5X13.45=60.50 8 MATURA 3X8.40=25.21 9 MATURA 1X4.20=4.20 10 COADA 1X1.68=1.68 11 VANISH 1X10.08=10.08 12 REZERVA WC 2X6.72=13.45 13 REZERVA WC 2X7.14=14.29 14 SOL ANTIMUCEGAI 1X12.61=12.61 15 SOL 3X8.40=25.21 16 DOMESTOS 7X5.88=41.18 17 BURETE 10X0.42=4.20 18 PATENT 1X10.92==10.92 19 BURETE 3X3.36=10.08 20 SERVETELE 1X2.94=2.94 21 MANUSI 100X0.42=42.02 22 DERO 2X2.10=4.20 23 SERVETELE 20X1.26=25.21 24 SERVETELE 6X5.88=35.29 25 SERVETELE 6X4.20=25.21 26HARTIE 50X0.76=37.82 TOTAL=519.32 LEI
    Achizitii
    519,32 RON
    Cantitate: 1
    Unitate masura: bucata
    OFERTA PRODUSE CURATENIE
    1 SPRAY 1X7.56=7.56 2 SPRAY 1X10.92=10.92 3 LACAT 1X5.88=5.88 4 CHEIE 1X63.03=63.03 5 FARAS 3X6.30=18.91 6 PERIE 2X3.36=6.72 7 ELECTROZI 4.5X13.45=60.50 8 MATURA 3X8.40=25.21 9 MATURA 1X4.20=4.20 10 COADA 1X1.68=1.68 11 VANISH 1X10.08=10.08 12 REZERVA WC 2X6.72=13.45 13 REZERVA WC 2X7.14=14.29 14 SOL ANTIMUCEGAI 1X12.61=12.61 15 SOL 3X8.40=25.21 16 DOMESTOS 7X5.88=41.18 17 BURETE 10X0.42=4.20 18 PATENT 1X10.92==10.92 19 BURETE 3X3.36=10.08 20 SERVETELE 1X2.94=2.94 21 MANUSI 100X0.42=42.02 22 DERO 2X2.10=4.20 23 SERVETELE 20X1.26=25.21 24 SERVETELE 6X5.88=35.29 25 SERVETELE 6X4.20=25.21 26HARTIE 50X0.76=37.82 TOTAL=519.32 LEI