Materiale intretinere

    SEAP
    ID
    DA28352106
    Data
    07 Iulie 2021
    Valoare
    1.794,12 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    23641861 - SCOALA GIMNAZIALA NR 1 DOBIRCENI
    Localitate
    Dobarceni, Botosani
    Furnizor
    21308284 - S.C. LUCOM MASTERS S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    materiale intretinere
    Achizitii
    1.794,12 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE CURATENIE
    1 COS GUNOI CU PEDALA 15L buc 4 39.50 2 RACORD MONO 60CM buc 2 12.61 3 REDUCTIE 1T-1/2 E-I 10/SET buc 3 6.72 4 ROBINET SFERA FLUTURE 1/2 I-E 12BC buc 1 12.61 5 COT 1T I-I 10/SET buc 1 18.49 6 DETERGENT GRESIE PARFUMAT 2L FLORAL EFEKT buc 10 12.61 7 PROMAX GEAM 750ML buc 10 6.72 8 MISAVAN GEL WC DEZINFECTANT 1L buc 10 12.61 9 PROMAX INALBITOR 2L FLORAL buc 5 10.08 10 PRONTO SPRAY LEMN 300ML buc 2 19.33 11 CLOR INALBITOR CLOREL FLORAL 1L buc 5 5.04 12 GREBLA G1 NEAGRA 18 DINTI 62 CM buc 2 4.20 13 COADA GREBLA 1800MM buc 2 9.24 14 FIR TRIMMAER METALIC 2.4MM 10M buc 1 9.24 15 FIR REZ COSITOARE CORONA 3.0MM 15M C3679 STEA INSERTIE buc 1 8.40 16 SURUB CAP TORBANT 6X60MM 100 BUC/CUT buc. 0.4 29.41 17 PIULITA M 6 1000 BUC/CUT cutie 0.04 84.03 18 SET BURGHIE HSS METAL 8 PCS buc 1 21.85 19 GALEATA CU STORCATOR 15L OVALA ROTILE GR226 buc 3 14.29 20 680206 MOSOR MOTOCOASA CU FIR AUTOCUT 10X1.25 buc 1 15.97 21 654097 FIR NYLON PATRAT 2.7X15 buc 1 7.56 22 VAR PASTA 5KG buc 5 4.20 23 ALL SHINE1L KIRIKO 3IN1 GEAM MULTIPLESUPRAFETE buc 7 12.61 24 VOPSEA PITURA ROSU INCHIS 0.6L buc 1 11.76 25 VOPSEA PITURA GRI DESCHIS 0.6L buc 1 11.76 26 VOPSEA ALCHIDICA CLASIC 0.6L buc 1 9.24 27 COS GUNOI PEDALA 18L buc 1 31.09 28 SACI MENAJ 60L buc. 5 3.36 29 674483 MOP BUMBAC buc 10 5.04 30 TUCAN VAS WC 150G buc 5 5.88 31 SANO 00 DETARTRANT BAI 1L buc. 10 10.08 32 SANO BLUE ODORIZANT BAZIN 150GR buc. 10 10.08 33 SANO DET CLOR 4L buc. 5 12.61 34 MATURA MIRELA buc. 5 7.56 35 COADA LEMN NATUR 1.2M buc. 5 2.52 36 676866 MANUSI MENAJ 6BUC buc 10 2.52 37 BATERIE SOFT LAVOAR TY2037 buc 2 75.63 38 PREL CERAMIC ROM 3P 5M buc. 2 26.05 39 EMAIL IDEEA ROSU VIN 0.75 L buc 6 20.17 40 DILUANT 551 P0.9L buc 1 10.08 41 FLAME CUBURI APRINS FOC 48BUC buc 10 3.36 Total Valoare