materiale uz gospodaresc

    SEAP
    ID
    DA25582688
    Data
    08 Mai 2020
    Valoare
    1.848,37 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    13688751 - Serviciul Public Copsa Mica
    Localitate
    Copsa Mica, Sibiu
    Furnizor
    7148625 - SC.NUTRICOM.SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    Diverse materiale reparatii, consumabile
    Achizitii
    1.470,67 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale uz gospodaresc diverse
    saci 120l 2*6.3,manusi protectie4*8.4,saci 240l 1*10.92,manusi protectie6*4.2,capac wc1*20.17,anticalcar1*6.3,bec cu led 20v 1*16.39,pasta ultra derm1*6.3,manusi2*13.87,lacat1*13.87,plicuri9000*0.13,dosare5*0.84,hartie igienica1*11.34,solutie igienol2*13.87,matura curte10*7.56,colier plastic30*0.29
    377,7 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale constructii, instalatii, uz gospodaresc (pachet)
    robinet 1/2 trecere3*12.61,conector fi32 1*5.04,electrozi 4.5*14.71,coada ciocan 1*5.88,reductie1*1.68,mufa fi 32 2*7.14,cot fi 32 1*8.4,cot fi 20 1*5.46,mufa fi 20 3*2.94ulei motor 1l 3*8.82,niplu ng 1/2 1*1.26,mufa ng1/2 1*1.68,teava apa rece fi 20 1*1.68,triplustecher2*5.46,cuie1*5.04,topor1*46.22,dop al1/2 1*2.94,prelungitor baterie1*3.78,piulita5*0.21,saiba5*0.42,tija filetanta2*7.98,intrerupator 1*3.78,butelie gaz1*4.2,sa debransare1*12.18,dop al1" 1*5.88,stecher1*5.46,disc 230 2*9.24,sa debransare fi 160 1*51.26,conector1*3.78