PACHET MATERIALE DE INTRETINERE

    SEAP
    ID
    DA23070442
    Data
    20 Mai 2019
    Valoare
    1.651,03 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    26684301 - SCOALA GIMNAZIALA DIMITRIE CANTEMIR
    Localitate
    Baia Mare, Maramures
    Furnizor
    4294421 - SC VAROTRANS SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44411000-4 - Articole sanitare (Rev.2)
    Descriere:
    BATERIE 2BUC*56.30 COLIERE 110 10BUC*5.04 INTRERUPATOR 10BUC*7.98 PRENADEZ 100ML 1BUC*3.78 CAP PRELUNGITOR 2BUC*26.89 BECURI 40BUC*1.51 PAT CABLU 4BUC*4.20 CABLU 3*2.5 6M*3.78 PRIZA DUBLA 5BUC*5.88 PRIZA SIMPLA 10BUC*5.04 BUTUC YALA 2BUC*33.61 ZAR USA 1BUC*17.65 VOPSEA LAVABILA 2.5L 1BUC*21.01 ADERA STRATO 1BUC*26.89 SPACLU 1BUC*7.56 MISTRIE 1BUC*5.88 BLUE GEL PVC 1BUC*40.34 MANER USA 1BUC*17.65 TIJA FILETATA 10 10BUC*6.72 TEAVA 110 2M 2BUC*15.13 MUFA 110 2BUC*5.04 FLEXIBIL BATERIE 50 CM 6BUC*8.40 DILUANT 0.9L 4BUC*6.72 ROBINET PISOAR 4BUC*75.63 PANZA FLEX 230 10BUC*5.88 LACAT 3BUC*9.24 PENSULA 1BUC*9.24 SPUMA POLISTIREN 1BUC*29.41 REZERVOR WC LAGUNA 1BUC*109.24 COT FLEXIBIL WC 1BUC*19.33 SILICON UNIVERSAL 1BUC*14.29 FLEXIBIL SCURGERE CHIUVETA 10BUC*6.72 COMUTATOR 5BUC*11.34 BURGHIU FI18 30BUC*0.13 HOLSURUBURI 50BUC*0.08
    Achizitii
    1.651,03 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET MATERIALE DE INTRETINERE
    BATERIE 2BUC*56.30 COLIERE 110 10BUC*5.04 INTRERUPATOR 10BUC*7.98 PRENADEZ 100ML 1BUC*3.78 CAP PRELUNGITOR 2BUC*26.89 BECURI 40BUC*1.51 PAT CABLU 4BUC*4.20 CABLU 3*2.5 6M*3.78 PRIZA DUBLA 5BUC*5.88 PRIZA SIMPLA 10BUC*5.04 BUTUC YALA 2BUC*33.61 ZAR USA 1BUC*17.65 VOPSEA LAVABILA 2.5L 1BUC*21.01 ADERA STRATO 1BUC*26.89 SPACLU 1BUC*7.56 MISTRIE 1BUC*5.88 BLUE GEL PVC 1BUC*40.34 MANER USA 1BUC*17.65 TIJA FILETATA 10 10BUC*6.72 TEAVA 110 2M 2BUC*15.13 MUFA 110 2BUC*5.04 FLEXIBIL BATERIE 50 CM 6BUC*8.40 DILUANT 0.9L 4BUC*6.72 ROBINET PISOAR 4BUC*75.63 PANZA FLEX 230 10BUC*5.88 LACAT 3BUC*9.24 PENSULA 1BUC*9.24 SPUMA POLISTIREN 1BUC*29.41 REZERVOR WC LAGUNA 1BUC*109.24 COT FLEXIBIL WC 1BUC*19.33 SILICON UNIVERSAL 1BUC*14.29 FLEXIBIL SCURGERE CHIUVETA 10BUC*6.72 COMUTATOR 5BUC*11.34 BURGHIU FI18 30BUC*0.13 HOLSURUBURI 50BUC*0.08