materiale intretinere, materiale curatenie

    SEAP
    ID
    DA27627093
    Data
    23 Martie 2021
    Valoare
    4.584,46 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17140483 - SCOALA 36 VASILE CONTA
    Localitate
    Iasi, Iasi
    Furnizor
    6791192 - DELTA POWER SRL
    Tipul contractului
    Servicii
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    materiale intretinere, materiale curatenie
    Achizitii
    2.314,29 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale intretinere
    surub tn 1x33.61 presa sili 2x8.40 garnitura 50x0.25 stecher 5x5.46 intrerupator 3x9.24 patent 1x12.61 ciocan 1x12.61 cleste 1x19.33 capac wc 2x15.97 trafalet 3x15.55 colier 1x21.01 bec 3x2.10 surubelnita 6x4.20 surubelnita 4x3.78 lanterna 1x28.57 burghiu 6x5.04 burghiu 10x2.10 panza pendular 2x8.40 surub 50x0.34 vop kober 10x16.81 vop pitura 7x9.24 vop lav apla 1x193.28 ceresit ct 126 1x25.21 silicon 8x21.69 pat cablu 60x3.78 butuc 6x29.41 tub lfa 15x5.04 bec 10x6.72 rez cutter 4x2.52 burghiu vidia 4x5.46 burghiu 2x7.56 diblu 24x0.42 diblu 80x0.17 lacat 4x5.04 lacat 2x12.61 disc 14x2.94 disc 5x7.98 scoch 4x4.20 scoch 3x5.46 penson 3x4.20 penson 4x6.72 ruleta 2x6.72 sifon 14x5.04 cot wc 4x11.76 cot wc 3x21.01 silicon 8x10.08 diluant 9x3.78 diluant 4x6.72 starter 10x1.68 stergator geam 1x21.85 diblu 200x0.21 folie 8x3.36
    2.270,17 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale curatenie
    prosop hartie 20x9.24 sac menaj 12x6.72 sac menaj 11x3.78 mop 20x5.04 deo 5x4.20 laveta 8x2.94 pronto 8x13.03 domestos 14x7.14 ciff 5x8.40 anitra 18x6.72 sac menaj 24x3.36 det sano 3x7.56 matura 12x10.08 coada mop 11x1.68 clin 5x24.37 dero 1x71.43 burete 12x0.84 sac rafie 50x0.84 matura paie 3x22.69 clor 54x9.24 mr proper 8x36.13 laveta 8x2.10 manusi 20x2.94 detartrant 4x7.56