MATERIALE DE INTRETINERE 1

    SEAP
    ID
    DA28695559
    Data
    06 Septembrie 2021
    Valoare
    4.979,41 RON
    Stare
    Oferta refuzata
    Autoritatea contractanta
    29084514 - SCOALA GIMNAZIALA "COSTACHI S. CIOCAN"
    Localitate
    Comanesti, Bacau
    Furnizor
    27260150 - MIT IT CENTER SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    1 BENZINA 5 5.04 2 SET FILTRU 1 23.53 3 ANGRENAJ 1 105.04 4 DEMAROR 1 49.58 5 PERIE CUPA SARMA 100M 2 23.53 6 DILUANT KOBER 4 10.50 7 RIMANO TEN 25KG 1 31.93 8 BUTUC SIMETRIC 60MM 1 32.77 9 PENSULA PVC 90CM 2 12.61 10 CIMENT ROMCIM 80 24.79 11 PLASA SUDATA 0.6 10 163.87 12 PISTOL STROPIT 1 21.01 13 FURTUN APA 1/2 1 189.08 14 CUPLA RAPIDA 1/2 2 6.30 15 FIR ZIDARIE 80M 2 15.97 16 VAR ANTIMUCEGAI 15L 1 373.95 17 VAR DANKE EXTERIOR 15L 1 155.46 18 PENSULA MANER PVC 1 7.14 19 PENSULA 9/10 4 10.50 20 BRATARA JGHEAB AL-ZIN 2 15.13 21 SPUMA RHINO HOBBY 1 23.53 22 BURLAN AL-ZN BILKA 1 57.98 23 COT BURLAN 2 15.13
    Achizitii
    4.979,41 RON
    Cantitate: 1
    Unitate masura: PAC
    MATERIALE DE INTRETINERE 1
    1 BENZINA 5 5.04 2 SET FILTRU 1 23.53 3 ANGRENAJ 1 105.04 4 DEMAROR 1 49.58 5 PERIE CUPA SARMA 100M 2 23.53 6 DILUANT KOBER 4 10.50 7 RIMANO TEN 25KG 1 31.93 8 BUTUC SIMETRIC 60MM 1 32.77 9 PENSULA PVC 90CM 2 12.61 10 CIMENT ROMCIM 80 24.79 11 PLASA SUDATA 0.6 10 163.87 12 PISTOL STROPIT 1 21.01 13 FURTUN APA 1/2 1 189.08 14 CUPLA RAPIDA 1/2 2 6.30 15 FIR ZIDARIE 80M 2 15.97 16 VAR ANTIMUCEGAI 15L 1 373.95 17 VAR DANKE EXTERIOR 15L 1 155.46 18 PENSULA MANER PVC 1 7.14 19 PENSULA 9/10 4 10.50 20 BRATARA JGHEAB AL-ZIN 2 15.13 21 SPUMA RHINO HOBBY 1 23.53 22 BURLAN AL-ZN BILKA 1 57.98 23 COT BURLAN 2 15.13