materiale

    SEAP
    ID
    DA26438329
    Data
    25 Septembrie 2020
    Valoare
    1.403,44 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    12817440 - SCOALA GIMNAZIALA OCOLIS
    Localitate
    Ocolis, Alba
    Furnizor
    38726796 - S.C. Ambru Instal S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    materiale
    Achizitii
    1.403,44 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE SCOALA OCOLIS
    LINOLEUM 35MX15.96 COS GUNOI 1 BUC X24.37 ZAR 2 BUC X 16.80 LAVETE 10 BUC X 0.84 SACI 2 BUC X3.78 DET GEAM 2 BUC X 4.20 DET PARCHET 2 BUC X9.66 MR PROPER 1 BUC X10.11 IGIENOL 1 BUC X11.76 DEZ MIINI 2 BUC X 11.76 CAPSATOR 1 BUC X14.28 CAPSE 5 BUC X 0.84 VOPSEA ALBA 4 BUC X 45.37 DILUANT 3BUC X7.56 PENSULA 2 BUC X7.56 PENSULA 2 BUC X 4.62 BATERIE 1 BUC X 36.13 CAPAC WC 2 BUC X 21.84 COS GUNOI 3 BUC X 16.80 SPREY VOPSEA 1BUC X7.56 USA VIZITARE 2 BUC X 47.05 ROBINET 1 BUC X 10.08 OLANDEZA 3 BUC X 4.62 COT CU TALPA 2 BUC X 3.19 COT PPR 10 BUC X0.42 CT126 1 BUC X 9.66 VOPSEA 1 BUC X 45.37 SILICON 1 BUC X 11.76 RACORD 1 BUC X 9.66 PRIZA 1 BUC X 31.09 STECHER 1 BUC X9.66 FOLIE 3 BUC X 3.78 PENSULA 2 BUC X 8.40 FOLIE 1 BUC X 19.32 BANDA HIRTIE 2 BUC X 6.30