PACHET PRODUSE

SEAP

DA28788058

Data

17 Septembrie 2021

Valoare

2.613,49 RON

Stare

Oferta acceptata

Autoritatea contractanta

14077799 - Scoala Gimnaziala "Ion Heliade Radulescu"

Localitate

Urziceni, Ialomita

Furnizor

2086572 - Volchim SRL

Tipul contractului

Furnizare

Cod CPV

24000000-4 - Produse chimice (Rev.2)

Descriere:

PACHET PRODUSE 4

Achizitii

2.613,49 RON

Cantitate: 1

Unitate masura: BUCATA

PACHET PRODUSE 4

1.DET GEAM 2 X 6,56 2.ROLA HR 1 X 15,97 3.SP INSECTICID 2 X 12,19 4.BEC 10 X 7,57 5.MATURA 4 X 13,87 6.DILUNAT 2 X 10,51 7.ADEZ CM 11 2 X 13.03 8.PENSULA 2 X 6,31 9.PENSULA 3 X 7,99 10.LAVABIL 15L 1 X 247,9 11.DET MAN 8 X 3,2 12.FARAS+CODA 1 X 16,39 13.LINOLEUN 1 X 37,82 14.VOPSEA ALCH 5 X 15,55 15.PENSULA M 2 X 6,31 16.BEC ECO 10 X 9,67 17.LAVABIL 15L 1 X 250,42 18.MOP 6 X 6,56 19.CODA 6 X 2,1 20.GALEATA MOP 2 X 13,87 21.COS GUNOI 6 X 7,15 22.NUFAR TAP 4 X 9,67 23.VENIST 2 X 32,78 24.HARTIE IG 32 X 1,01 25.SAP LICH 1 X 12,19 26.VOPSEA EM 2,5L 1 X 74,79 27.CUIER MET 16 X 7,99 28.SP RAID 2 X 13,87 29.TAV + RAF 2 X 16,39 30.LAVABIL 10L 1 X 166,39 31.PRONRO CEARA 1 X 22,69 32.PRONTO SP 2 X 12,19 33.REZ KATER 3 X 5,05 34.KATERE 3 X 6,31 35.SILICON 1 X 26,89 36.DET GRESIE 2 X 12,19 37.ROLA HAR 1 X 32,78 38.PROSOP HR 1 X 24,37 39.DEGRESANT 2 X 13,87 40.ARIEL 10KG 2 X 82,36 41.VOPSEA 4L 1 X 57,99 42.VOPSEA 2,5L 1 X 74,79 43.VENISH 3 X 13,87 44.TRAF 2 X 16,39 45.PENSULE 2 X 5,47 46.LAVETE 10 X 3,2 47.BURETE 10 X 1,52 48.BURETE SAR 10 X 2,95 49.LAVETE 5 X 10.09 50.CIF 5 X 7,99 51.DETARTANT 4 X 7.99 52.CLOR 2L 6 X 10,51 53.DILUANT 2 X 8,41