MATERIALE CONSUMABILE

    SEAP
    ID
    DA26514451
    Data
    07 Octombrie 2020
    Valoare
    1.054,62 RON
    Stare
    Oferta neacceptata in termen
    Autoritatea contractanta
    17374603 - Scoala Gimanaziala Comuna Mircea Voda
    Localitate
    Mircea Voda, Braila
    Furnizor
    37307218 - S.C. KOCUREK CONSTRUCT S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    VAR LAVABIL 6 X 79.83 = 478.98 TRAFALET 5 X 23.11 = 115.55 TAVITE 5 X 6.3 = 31.5 GRATARE 5 X 3.8 =19 AMORSA 2 X 26.05 = 52.1 BIOCARPET 6 X 11.76 = 70.56 VANISH 5 X 14.7 = 73.5 MANUSI 10 X 4.2 = 42 BATERIE BAIE 3 X 41.6 = 124.8 DEZINFECTANT 1 X 14.7 = 14.7 PENSULA 2 X 6.72 = 13.44 EMAIL KOBER 1 X 18.49 = 18.49
    Achizitii
    1.054,62 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE CONSUMABILE
    VAR LAVABIL 6 X 79.83 = 478.98 TRAFALET 5 X 23.11 = 115.55 TAVITE 5 X 6.3 = 31.5 GRATARE 5 X 3.8 =19 AMORSA 2 X 26.05 = 52.1 BIOCARPET 6 X 11.76 = 70.56 VANISH 5 X 14.7 = 73.5 MANUSI 10 X 4.2 = 42 BATERIE BAIE 3 X 41.6 = 124.8 DEZINFECTANT 1 X 14.7 = 14.7 PENSULA 2 X 6.72 = 13.44 EMAIL KOBER 1 X 18.49 = 18.49 TOTAL 1054.62