materiale intretinere

    SEAP
    ID
    DA25764269
    Data
    10 Iunie 2020
    Valoare
    695,78 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    18006383 - Scoala Gimnaziala Hasdate - Finisel
    Localitate
    Hasdate (Savadisla), Cluj
    Furnizor
    6541641 - POLIKER IMPEX SRL
    Tipul contractului
    Servicii
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    materiale intretinere
    Achizitii
    695,78 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet Scoala Hasdate
    Mecanism incarcare WC 1*17.65, polistiren extr 2cm 10*8.40, olandez br 1/2 2*10.92, imbinare ppr 20*1/2 2*3.78, broasca yala 1*32.77, mop microfibra 3*14.29, spuma pu 1*27.73, maner cu sild 1*20.17, brosca usa ingusta 1*34.45, cilindru sig 92 centrat 1*39.50, saci menaj 35l 4*5.04, momeala soreci 150g, solutie curatat cif 1*8.40, rivex praf 1*5.04, matura sorg 1*20.17, vopsea 3in1 1*34.45, pastile clor 2*18.49, cos gunoi cu pedala 2*37.82, cutie alimente 2*14.29, email ideea rosu 1*21.01, pres cauciuc 1*22.69, pres klip 1*31.09, praf furnici 2*10.92, baterii r6 duracell 4*2.94, baterii toshiba r64*1.68, soda caustica 1*9.24.