Achizitie produse intretinere

    SEAP
    ID
    DA31278232
    Data
    31 August 2022
    Valoare
    2.156,72 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Modelu, Calarasi
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    Achizitie diverse materiale de intretinere.
    Achizitii
    2.156,72 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet diverse
    MATURA DUO PERING BUC 6 13.87 MARAS OROTOPEDIC CU COADA BUC 3 10.92 MOP MICRO FIBRA SUPER BUC 6 11.76 BURETI VASE INOX BUC 10 4.62 PERIE WC BUC 4 8.40 33.61 6.39 NUFAR SOLUTIE WC DETARTRANT 750 BUC 6 10.08 500 GR METROPROF COMPRI DEZINF BUC 3 53.78 FAIRY DETERGENT VASE 1.2L BUC 3 13.45 VAR PASTA 5KG BUC 4 8.40 PENSULA 60 MANER ROSU BUC 4 6.30 KILLTOX INSECTICID BUC 3 12.61 LACAT 60MM BUC 2 28.57 LACAT 50MM BUC 2 20.17 FINO SACI MENAJ COLOR 60L BUC 6 7.56 DILUANT 0.9 BUC 6 9.24 BURETI DE VASE SARMA BUC 2 7.56 SAVEX DETERGENT RUFE 10KG BUC 1 71.43 71.43 13.57 CONSTRUCT GIPS 5KG BUC 1 11.76 11.76 2.24 LAVETA MICRO FIBRA BUC 3 7.98 23.95 4.55 VERTEX LAVETA MICRO GEAM BUC 3 4.20 12.61 2.39 COADA LEMN PVC COLOR BUC 12 3.36 40.34 7.66 CILINDRU YALLE 1000KA BUC 2 50.42 100.84 19.16 PRIZA PT DUBLA CP BUC 2 14.29 28.57 5.43 YALLE BROASCA YDE 147 BUC 1 147.06 147.06 27.94 MICAS PROSOP PROFESSIONAL BUC 2 11.76 23.53 4.47 DANKE VOPSEA EXTERIOR 4L BUC 2 115.97 231.93 44.07 Mop microfibra super BUC 6 12.61 75.63 14.37 GALETI SEMI OVALE BUC 4 17.65 70.59 13.41 KILLTOX INSECTICID BUC 4 12.61 50.42 9.58 BATERII LAVOAR BUC 4 75.63 302.52 57.48 MIXT INTENS BUC 6 5.46 32.77 6.23 MOP BBC BUC 2 6.72 13.45 2.55 BEC LED 18W BUC 6 11.76