Materiale consumabile si de intretinere

    SEAP
    ID
    DA30735907
    Data
    02 Iunie 2022
    Valoare
    1.012,85 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4889497 - COMUNA SAVADISLA (Primaria Comunei Savadisla)
    Localitate
    Savadisla, Cluj
    Furnizor
    6541641 - POLIKER IMPEX SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    Materiale consumabile si de intretinere
    Achizitii
    444,11 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale consumabile si de intretinere
    Ghiveci 1*15.97, saci menaj 20l 5*5.04, saci menaj 240l 3*21.01, prosop hartie 1*24.37, hartie igienica 2*11.76, holsurub 4*60 100*0.17, varf surub pz2 2*2.52, cratita 1*36.13, prosop hartie 2*16.81, lant 2*5.04, lacat galben china 3*5.88, holsurub 5*100 30*0.38, holsurub 5*120 30*0.5, holsurub 4*35 50*0.17, holsurub 4*60 50*0.17, otlav 16 1*14.29, lacat 1*6.72, saci menaj 1*5.88, lingura pt spuma 1*11.76, fir pt motocoasa 1*19.33, capac oala emailata 1*21.01, pbroasca elzett 1*18.49, burghiu metal 13 1*21.01, fata de masa 1*10.92.
    568,74 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale consumabile si de intretinere
    Monorola 50m 4*6.72, hartie igienica 6*14.29, hartie igienica 2*11.76, plasa rabitz 0.36*15.97, saci menaj 240l 4*21.01, saci menaj 35l 7*5.04, galeata cu storcator 1*1.76, mop bbc 1*13.45, domestos 1*9.24, detergent pardoseli 1*10.08, solutie curatat geamuri 1*11.76, prosop bucatarie 8*11.76, manusi mennaj 3*7.56, otrava pt sobolani 1*7.56, coada pt matura 1*4.20, bec led e27 10*8.4, prosop hartie 1*274.37, sfoara 90g 1*9.24, manusi uf 6*0.84.