Produse de curatenie si intretinere

SEAP

DA30976848

Data

07 Iulie 2022

Valoare

1.326,5 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

675,27 RON

Cantitate: 1

Unitate masura: bucata

Materiale consumabile si de intretinere

Saci menaj 240l 2*21.01, prosop bucatarie 1*16.81, hartie igienica 3*11.76, holsurub 4*40 50*0.13, holsurub 4.5*60 20*0.25, sarma zn 0.9*19.33, capac wc 2*36.13, fir trimmer 1*21.01, var hidratat 4*15.13, coltar 30*30 8*1.26, holsurub 3*18 40*0.05, prosop hartie 2*24.37, banda izolat 1*3.36, odorizant wc 4*5.88, odorizant wc 2*7.56, sfoara bbc 1*9.24, burghiu cobalt 2*18.49, ochelari protectie 1*9.24, burghiu cobalt 1*10.08, cilindru sig centrat 1*52.10, bride tevi 2" 9*2.52, colier bransare 1*10.92, mufa pe 63 2*34.45, mufa pe 63 fe 1*19.33, mufa pe 63 fi 1*18.49, banda teflon 1*7.56, var pasta 1*30.25.

651,23 RON

Cantitate: 1

Unitate masura: bucata

Materiale consumabile si de intretinere

Aracet 1*7.56, Pensula 2*15.97, prosop hartie 1*24.37, prosp hartie 1*21.85, cif crema 1*6.72, rivex praf 1*6.72, detergent vase 1*10.08, burete bucatarie 1*4.20, burete pt teflon 1*2.52, lighean 2*2.52, lihghean 1*5.88, lighean 1*9.24, praf pt furnici 1*11.76, bec led 2*15.13, ventilator de masa 1*130.25, banda hartie 1*8.40, ciment 20kg 15*14.29, coada pt matura 3*6.72, matura sorg 1*26.89, rivex parchet 1*14.29, mop microfibra 2*14.29, faras 1*4.20, matura 1*8.40, galeata cu storcator 1*17.65.