MATERIALE INTRETINERE

    SEAP
    ID
    DA30925179
    Data
    29 Iunie 2022
    Valoare
    881,41 RON
    Stare
    Conditii neacceptate la termen
    Autoritatea contractanta
    4337573 - COLEGIUL TEHNIC DOMNUL TUDOR
    Localitate
    Drobeta-Turnu Severin, Mehedinti
    Furnizor
    3974390 - SC SMARALD TOTAL COM SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831220-4 - Agenti degresanti (Rev.2)
    Descriere:
    Monorola Corabella=20*6.722,Domestos=10*8.403,Rivex=1*12.605,Vopsea=2*10.924,Diluant=1*6.722,Furtun dus=1*16.806,Holsurub rigips=50*0.033,Holsurub rigips=50*0.067,Holsurub rigips=50*0.151,Holsurub rigips=50*0.067,Sigurante 25a=2*17.647,Furtun dus=1*16.806,Butuc 60=1*21.008,Mr Proper=1*8.403,Saci menaj 35l=18*5.882,Sapun lichid 5l=4*46.218,Sapun lichid 1l=3*10.924,Baterii R6=12*2.1,Intrerupator=1*5.042,Cupla=1*8.403,Stecher negru=1*8.403,Broasca usa=1*23.529,Sol univers Sano Flor=5*22.68
    Achizitii
    881,41 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE INTRETINERE
    Monorola Corabella=20*6.722,Domestos=10*8.403,Rivex=1*12.605,Vopsea=2*10.924,Diluant=1*6.722,Furtun dus=1*16.806,Holsurub rigips=50*0.033,Holsurub rigips=50*0.067,Holsurub rigips=50*0.151,Holsurub rigips=50*0.067,Sigurante 25a=2*17.647,Furtun dus=1*16.806,Butuc 60=1*21.008,Mr Proper=1*8.403,Saci menaj 35l=18*5.882,Sapun lichid 5l=4*46.218,Sapun lichid 1l=3*10.924,Baterii R6=12*2.1,Intrerupator=1*5.042,Cupla=1*8.403,Stecher negru=1*8.403,Broasca usa=1*23.529,Sol univers Sano Flor=5*22.689