materiale intretinere

    SEAP
    ID
    DA24070511
    Data
    09 Octombrie 2019
    Valoare
    1.103,75 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    18006383 - Scoala Gimnaziala Hasdate - Finisel
    Localitate
    Hasdate (Savadisla), Cluj
    Furnizor
    6541641 - POLIKER IMPEX SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    materiale intretinere
    Achizitii
    1.103,75 RON
    Cantitate: 1
    Unitate masura: Sac
    Pachet Scoala Hasdate
    Detergent vase Pur 2*6.00, Detergent vase Fairy 1*11.00, Detatrant Forte 2*8.00, Broasca mobila 2*5.00, Sild mobila 2*1.00, Cheie mobila 2*3.00, Saci menaj 35l 2*6.00, Burete 4*6.00, Vop lavabila Innenweiss 1*69.00, Musama 8*9.00, VVopsea Danke 2.5l 1*59.00, Diluant universal 1*7.00, Diluant nitro 0.9l 1*9.50 Mop microfibra 2*17.00, Detergent lichid 1*28.00, Aerisitor automat 1*22.00, Robinet dublu servici 1*32.00, Mecanims incarc WC 1*40.00, Surubelnita 1*22.00, Creion tensiune 1*5.00, Burghiu 1*13.00, Pensula 1*10.00 Holsurub cap hexag 20*1.50, Diblu pl 10*1.70, Electrozi 1*40.00, Disc abbraziv 3*5.00, Vopsea 3in1 1*34.00, Vopsea spray calorifer 1*47.00, Cornier 30*30 30*8.00, Coernier 35*35 6*10.00, Cornier 40*40 6*14.00, Otel lat 30*5 18*7.00, Reductie br 1-3/4 1*6.00, Reductie br 3/4-1/2 1*4.00, Niplu br 1/2 2*4.00, Niplu br 3/4 1*5.00, Mufa br 1/2 1*5.00, Robinet cu oland 1/2 1*34.00, Cleste papagal 1*23.00, Zavor apl 4*5.00.