SCOALA GIMNAZIUALA ION DACIAN

    SEAP
    ID
    DA24038329
    Data
    07 Octombrie 2019
    Valoare
    3.289,91 RON
    Stare
    Oferta acceptata
    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:
    PACHETE PRODUSE FERONERIE INCARCARE GAZ
    Achizitii
    2.916,55 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet produse feronerie
    RAID 2*12.52, BAYGON 2*10.84, RAID 1*13.36, PRONTO 1*15.04, REZERVA DUCK 2*10, COS GUNOI CU PEDALA 1*29.33, ADEZIV EXTERIOR 2*74.79, LAVABILA EXTERIOR 15L 1*147.06, COLORANT 2*13.36, PRELUNGITOR 2M 1*15.88, PENSULA 50MM 2*6.64, LAC CIRES INNENWEISS 1*16.72, PROSOP BUCATARIE 1*15.04, SPRAY CALORIFER 2*38.57, TRAFALET 2*20.92, LAVABILA EXTERIOAR 15L 1*147.06, DOMESTOS 6*8.32, FAIRY 3*10, CIF 2*6.64, SOLUTIE PENTRU GEAM 1*20.17, PRONTO PARCHET 2*14.20, REZERVE WC DUCK 4*8.32, REZERVE WC 2*10.84, PRONTO MOBILA 1*15.04, SACI MENAJ 35L 1*5.80, SACI MENAJ 60L 2*6.64, SACI MENAJ 1*6.64, SACI MENAJ 1*4.96, SACI MENAJ 5*3.28, PRONTO MOBILA 3*14.71, DUCK 2*10, PROSOP BUCATARIE 3*15.04, VOPSEA ALB 2*13.36, LAVABILA 8.5L 2*58.74, DETERGENT 10KG 1*83.19, PROMAX 5L 2*15.97, AMORSA 4L 2*12.52, GLET 5KG 2*12.52, TRAFALET 2*25.13, REZERVA MOP 1*14.20, REZERVA MOP 1*11.68, REZERVA MOP 1*6.64, MATURA 4*11.68, GALEATA MOP 1*14.20, BURETE VASE 1*4.96, BURETE VASE 1*2.94, BURETI 1*4.96, SARMA VASE 1*3.28, LIGHEAN 1*10, LIGHEAN 8L 1*5.80, SPRAY GLADE CAMERA 2*12.52, LAVETE UMEDE 2*10.84, LAVETE 2*4.96, SET CONDIMENTE 2*10, BATERII 4*2.10, REZERVA DUCK 2*10, DOMESTOS 1*8.32, REZERVA SPRAY CAMERA 1*12.52, SAVO ANTIMUCEGAI 1*18.40, DEZINFECTANT BACTISEPT 1*14.20, HARTIE IGIENICA 1*36.05, PROSOP BUCATARIE 1*15.04, SOLUTIE PARBRIZ 2*5.88, BRICHETE FOX 24*4.96, ULEI DE IN 2*13.36, BURETI VASE 1*4.62, BRICHETE APRINS FOCUL 4*6.64, SPRAY FURNICI 2*10, SET SPALAT WC 1*6.64, DUCK WC 2*8.32, SACI MENAJ 60L 2*6.64, MANER MOBILIER 3*5.80, MOP 2*12.52, MOP 2*13.36, MOP 2*11.68, MATURA 4*16.72, TERMOMETRU 1*18.40, TERMOMETRU 1*8.32, SET SPALAT WC 6*6.64, LAC CIRES 1*16.72, LAVABILA PT EXTERIOR 1*147.06 , DETERGENT PT SUPRAFETE CERAMICE 1*29.41, COADA MOP 6*5.80, REZERVA WC 3*6.64, PROSOP BUCATARIE 1*10, HARTIE IGIENICA 1*36.05, TUB NEON 6*5.80, TRAFALET 1*13.36, LAVABILA 8.5 1*58.47, LAVETE UMEDE 1*10.84, LAVETE 2*4.12, LAVETA GEAM 1*8.32, SAC MENAJ 2*4.96, PRELUNGITOR 7M 1*33.53, MS MUSCLE 1*15.04, LAVABILA EXTERIOR 5L 1*58.74 TOTAL: 2916.55
    285,71 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet_produse_feronerie
    INCARCATURA GAZ 4*71.43 TOTAL: 285.71
    87,65 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet produse feronerie
    SARMA SPIRALA 1*3.28, COADA CROMATA 2*5.80, FURCA 2*16.72, COADA UNELTE 2*7.48, CANISTRA 20L 1*24.37 TOTAL: 87.65