Achizitie materiale reparatii si curatenie
SEAPIDStare
DA29559423
Data14 Decembrie 2021
Valoare2.387,01 RON
Oferta acceptata
Autoritatea contractantaLocalitateHartiesti, Arges
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Achizitie materiale reparatii si curatenie
Achizitii1.128,61 RON
Cantitate: 1
Unitate masura: bucata
materiale de constructii
LACAT 4BUC, COLTARE 5BUC, TEAVA PWC GRI BUC13, COT PWC BUC9, MUFA 1BUC, TEAVAPWC 1M, TEU 110 2 BUC, ANTIGEL7BUC, ULEI MOTOR2L,SURUB0.6/PIULITE65BUC 65BUC, TEAVA PORTOCALIE 110/4M 4BUC TEAVA PORTOCALIE2M 2BUC, DOP 1101BUC, 0.8KGFOLIE, VATA IZOLATIE 1BUC 0.6KG SIRMA,0.8KGLANT, VOPSEA1BUC, PENSULA8MM1BUC, DILUANT1L, PRELUNGITOR3M1BUC.1.258,4 RON
Cantitate: 1
Unitate masura: bucata
Materiale curatenie
ASEVII 30BUC, CLIN 10BUC, ACE 1L30BUC, DOMESTOS20BUC, PERIIWC 5BUC, MAXIMA 6BUC, HIRTIE IGIENICA GRI 10BAX,REZERVA WC SANO20BUC, SERVETELE UMEDE 5BUC, GALEATA MOP 5BUC, ROLA PROSOP2BUC, SACI MENAJERI 10ROLE, ROLA SACI120L 2ROL, COS GUNOI BIROU10BUC, ROLA PLASTIC TRANSPARENT5BUC.