materiale intretinere

    SEAP
    ID
    DA28222176
    Data
    17 Iunie 2021
    Valoare
    2.442,42 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28939312 - SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU-VOINESTI
    Localitate
    Targoviste, Dambovita
    Furnizor
    12467337 - RODITOP
    Tipul contractului
    Furnizare
    Cod CPV
    50000000-5 - Servicii de reparare si intretinere (Rev.2)
    Descriere:
    Baterii R3 si R6 30X4.20=126.00; Butuc yala 4X46.22=184.88; Lampa gaz 1X63.03=63.03; Butelie gaz rezerva 2X8.40=16.80; Corp aplica cu led 1X63.03=63.03; Cablu 25mX5.04=126.00; Broasca usa 2X54.62=109.24; Lacat 6X12.61=75.66; Perie paianjeni 2X21.01=42.02; Pat PVC 10X9.24=92.40; Pat PVC 10X7.56=75.60; Sticla pulverizator 20X8.40=168.00; Neon 5X12.61=63.05; Pistol silicon 1X29.41=29.41; Tub silicon 5X18.49=92.45; Tub spuma 4X23.53=94.12; Dosar plastic 250X0.84=210.00; Set folii plastic 10X8.40=84.00; Solutie mucegai 4X21.01=84.04; Banda izolatoare 10X3.36=33.60; Patent 1X21.01=21.01; Broasca butuc 1X63.03=63.03; Bec cu led 5X12.61=63.05; Holsurub+diblu 200X1.68=336.00; Pix cu gel 15X4.20=63.00; Baterii CR 2025 15X4.20=63.00.
    Achizitii
    2.442,42 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale intretinere
    Baterii R3 si R6 30X4.20=126.00; Butuc yala 4X46.22=184.88; Lampa gaz 1X63.03=63.03; Butelie gaz rezerva 2X8.40=16.80; Corp aplica cu led 1X63.03=63.03; Cablu 25mX5.04=126.00; Broasca usa 2X54.62=109.24; Lacat 6X12.61=75.66; Perie paianjeni 2X21.01=42.02; Pat PVC 10X9.24=92.40; Pat PVC 10X7.56=75.60; Sticla pulverizator 20X8.40=168.00; Neon 5X12.61=63.05; Pistol silicon 1X29.41=29.41; Tub silicon 5X18.49=92.45; Tub spuma 4X23.53=94.12; Dosar plastic 250X0.84=210.00; Set folii plastic 10X8.40=84.00; Solutie mucegai 4X21.01=84.04; Banda izolatoare 10X3.36=33.60; Patent 1X21.01=21.01; Broasca butuc 1X63.03=63.03; Bec cu led 5X12.61=63.05; Holsurub+diblu 200X1.68=336.00; Pix cu gel 15X4.20=63.00; Baterii CR 2025 15X4.20=63.00.