SCOALA GIMNAZIALA ION DACIAN ACHIZITIE DIRECTA

    SEAP
    ID
    DA22519663
    Data
    04 Martie 2019
    Valoare
    1.005,88 RON
    Stare
    Oferta neacceptata in termen
    Autoritatea contractanta
    29034443 - SCOALA GIMNAZIALA "ION DACIAN" SASCHIZ
    Localitate
    Saschiz, Mures
    Furnizor
    8947213 - S.C. CLAU COM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44316510-6 - Feronerie (Rev.2)
    Descriere:
    PACHET FERONERIE
    Achizitii
    1.005,88 RON
    Cantitate: 1
    Unitate masura: BUC
    pachet produse feronerie
    SOLUTIE PARBRIZ 2*12,60, SOLUTIE PARBRIZ 1*10,08, LOPATA ZAPADA 1*50,34, INCARCATURA GAZ 1*71,43, BANDA TEFLON 1*4,62, BANDA TEFLON 1*1,26, CLESTE MASA SUDURA 1*13,36, TOPOR 1*167,23, SOLUTIE BACTISEPT DEZINFECTANT 3*14,2, ROABA 85L 1*158,82, INCARCATURA GAZ 1*71,43, CLIN SOLUTIE GEAM 5*7,48, FAIRY DETERGENT VASE 2*10, DOMESTOS 1*7,48, PROSOP HARTIE 2*24,37, PROSOP ZEWA 1*12,52, DUCK WC 5*8,32, SACI GUNOI 60L 2*6,64, BRICHETE FOC 10*6,64, BATERIE SONERIE 2*7,14, MASCA SUDURA CAP 1*20,92, GALEATA ZN 2*37,73, REGULATOR GAZ 1*15,04, FURTUN GAZ 3*5,46 TOTAL: 1005,88