Pachet materiale intretinere

    SEAP
    ID
    DA28337965
    Data
    06 Iulie 2021
    Valoare
    955,31 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4244717 - SCOALA GIMNAZIALA "REGINA ELISABETA"
    Localitate
    Radauti, Suceava
    Furnizor
    7918740 - OLINT COM SRL
    Tipul contractului
    Servicii
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    INA VENTUZA CHIUVETA 1 BUC 5.80 5.80 CL ROLA 25CM MIEZ47 MICROFIBRA9 84552520 1 BUC 8.32 8.32 SK 70575 PENSULA RADIATOR 2.5 1 BUC 5.14 5.14 SK 45810 FOLIE ACOPERIRE 4X5 EXTRA REZISTENTA 1 BUC 17.65 17.65 SILICON CERESIT SANITAR CS25 TRANSP.280ML 1 BUC 15.04 15.04 TB DERULATOR 4 PRIZE 3x1.5 50M ORANGE 1 BUC 260.50 260.50 SUPERWEISS SATIN OSKAR 15L+2.5L 2 273.11 546.22 AMORSA OSKAR 10L 1.0000 BUC 96.64 96.64
    Achizitii
    955,31 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale intretinere
    INA VENTUZA CHIUVETA 1 BUC 5.80 5.80 CL ROLA 25CM MIEZ47 MICROFIBRA9 84552520 1 BUC 8.32 8.32 SK 70575 PENSULA RADIATOR 2.5 1 BUC 5.14 5.14 SK 45810 FOLIE ACOPERIRE 4X5 EXTRA REZISTENTA 1 BUC 17.65 17.65 SILICON CERESIT SANITAR CS25 TRANSP.280ML 1 BUC 15.04 15.04 TB DERULATOR 4 PRIZE 3x1.5 50M ORANGE 1 BUC 260.50 260.50 SUPERWEISS SATIN OSKAR 15L+2.5L 2 273.11 546.22 AMORSA OSKAR 10L 1.0000 BUC 96.64 96.64