materiale curatenie

    SEAP
    ID
    DA25350728
    Data
    23 Martie 2020
    Valoare
    2.441,26 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    23641861 - SCOALA GIMNAZIALA NR 1 DOBIRCENI
    Localitate
    Dobarceni, Botosani
    Furnizor
    21308284 - S.C. LUCOM MASTERS S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    materiale curatenie
    Achizitii
    2.441,26 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet produse reparatii intretinere
    Nr. crt. Denumirea produselor sau a serviciilor U.M. Cantitatea Pret unitar 0 1 2 3 4 1 SANO CLEAR BLUE TRG SOL GEAM 1L buc. 30 12.61 2 SANO POLIWAX PARQUET 2L 2394 buc 10 21.85 3 DETERGENT GRESIE PARFUMAT 2L FLORAL buc 25 12.61 4 DETARTRANT GEL RED 750 buc 12 9.24 5 DEZINFECTANT GEL VIOLET 750 buc 4 10.08 6 DETARTRANT GEL GREEN 750 buc 2 9.24 7 DEZINFECTANT GEL RED 750 buc 2 10.08 8 MISAVAN DETRARTRANT 1L PARFUMAT buc 20 8.40 9 RIVEX CLOR 2L NORMAL buc 24 8.40 10 RIVEX CLOR LAMAIE 2L buc 1 8.40 11 HARTIE IGIENICA ZEWA PIERSICA 3STR buc 5 15.97 12 SAPUN DIAMOND SAVELLE 500ML buc 10 5.04 13 SACI MENAJ 60L ULTRA REZ 15BUC/ROL buc 2 5.04 14 PUNGI PT GUNOI EASY 35L buc 2 10.08 15 PEAK WC APA SMARALD PIN 2X50G buc 15 7.56 16 SAPUN LICHID POMPITA 500 ML buc. 10 4.20 17 PASTILE CLORAMINA 125 buc 2 19.33 18 TUCAN VAS WC 150G buc 6 5.88 19 SANO FLOOR FRESH HLUXURY HOTEL 2L buc 2 16.81 20 SANO POLIWIX PARKET 2L buc. 2 16.81 21 SANO JAVEL CLOR 2L buc. 1 5.04 22 SANO JAVEL CLOR 1L AUTOMAT buc. 2 3.36 23 SACI MENAJERI 60LX50BUC GRI buc 2 4.62 24 SACI MENAJERI 30LX50BUC GRI buc 2 2.94 25 COADA TOPOR SALCAM buc 1 8.40 26 BECURI buc 20 1.26 27 MOP BUMBAC 280G buc 3 5.04 28 MATURA MALITIA buc. 5 6.72 29 COZI LEMN FILETATE INFOLIATE 1.1M buc 5 2.10 30 BANDA IZOLAT GALBEN/VERDE 20M buc 1 2.94 31 LT76220 SET 10 REZERVE PENTRU CUTTER 18MM SET 1 1.68 32 REZERVA ABS UMID2X450G AERO360 buc 2 27.73 33 KPR 77 BATERIE BUCATARIE OLIVIA buc 2 23.53 34 RACORD FLEX 1/2-1/2 L40 TQ buc. 1 6.72 35 RACORD MONO 80CM buc 2 11.76 36 BATERIE LAVOAR buc 1 52.94 37 MATURA SORG CALIT I buc 1 12.61 38 SURUB TN 3.5X35(1000BUC/CUT) CUT 0.04 33.61 39 MUFA MIXTA FE D25X3/4 buc 1 3.36 40 ROBINET SFERA FLUTURE 1/2 I-E 12BC buc 2 11.76 41 NIPLU 3/4 buc. 1 3.78 42 LAVETA MICROFIBRA PT OPTICA SI OGLINZI 350X300 buc 10 2.52 43 PASTILE ALBE PT FOC FLAMEX ROSU buc 10 3.36 44 SURUB CU DIBLU K8X80MM 100BUC/CUT buc. 0.8 16.81 45 DIBLU PT BATUT FARA GULER 8X60 100/CUT CUT 0.2 25.21 46 LAVOAR MIJLOCIU DIN TABLA ZINCATA 15L buc 1 42.86 47 674080 FARAS DIN TABLA ZINCATA 230-165 buc 1 8.40 48 SANO FURNITURE AEROSOL SPRAY 300ML buc. 2 10.50