materiale diverse

    SEAP
    ID
    DA22518669
    Data
    04 Martie 2019
    Valoare
    5.611,66 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    14555281 - Grup Scolar Liviu Rebreanu Maieru
    Localitate
    Maieru, Bistrita-Nasaud
    Furnizor
    36530679 - S.C. MARIANGHEL PRICHINDEII SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    materiale diverse
    Achizitii
    3.010,69 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet intretinere
    Horsurube-414x0,05lei Calorifer ulei-2x285,71lei Manusi-13x5,04lei Cot-13x0,29lei Spuma-1x21,85lei Horsurube-13x1,51lei Triplu-2x28,57lei Baterie-2x168,06lei Mp 75-1x20,17lei Coltar-5x3,78lei Gletiera-1x23,52lei Gresie –mc-1,63x27,73lei Suport hartie-25x63,03lei
    737,28 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet curatenie
    Sapuniera-32x2,94lei Sapun-32x1,93lei Mop-2x7,56lei Saci menajeri-10x2,94lei Domestos-3x7,56lei Clor ace 1L-1x5,88lei Mister proper-1x37,81lei Sapun lichid-10x5,46lei Sapun lichid-10x3,78lei Hartie pt baie-3x126,05lei
    1.863,69 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet intretinere
    Amortizor usi-2x168,06lei Priza-2x7,56lei Intrerupator-2x7,56lei Priza dubla-18x13,09lei Plinta-5x1,61lei Folie-6x5,04lei Smirghel-8x12,60lei Horsurub-57x0,67lei Zar-1x25,21lei Maner-3x15,13lei Colier-6x10,08lei Bormasina-1x235,29lei Becuri 15w-14x8,40lei Dulii-25x3,36lei Cuva roaba-1x67,23lei Lopata zapada-8x37,82lei Prelungitor-2x46,22lei Diblu-25x0,34lei Sonda-2x22,69lei