MATERIALE INTRETINERE / CURATENIE

    SEAP
    ID
    DA31490762
    Data
    28 Septembrie 2022
    Valoare
    8.959 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29190728 - SCOALA GIMNAZIALA "GHEORGHE NECHITA" MOTOSENI
    Localitate
    Motoseni, Bacau
    Furnizor
    14855475 - KASANT SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    MATERIALE CURATENIE SI INTRETINERE
    Achizitii
    6.560 RON
    Cantitate: 1
    Unitate masura: PACHET
    MATERIALE DE INTRETINERE
    LAC PROTECTOR EXTRA PIN C2.5L IG5212 BUC 1.000 108.4000 108.40 129.00 DILUANT KOBER 0.9L BUC 1.000 8.8200 8.82 10.50 ULEI MOTOR 2TIMPI STIHL HP 0.5L BUC 1.000 18.4900 18.49 22.00 PITURA CREM PERLA 0.6L V53410 BUC 2.000 8.4050 16.81 20.00 POLO SPRAY SILICON BORD 750ML BUC 1.000 23.5300 23.53 28.00 SURUB GIPS CARTON FILET RAPID 3.5*25 100BC PUNGI 1.000 4.2000 4.20 5.00 NEGRESE 3.5 x35 BUC 100.000 0.0588 5.88 7.00 SURUB GIPS CARTON NEGRU 3,5*45 100BC PUNGI 100.000 0.0420 4.20 5.00 MANUSI LATEX UF.NEPUD PERECHE 100.000 1.1765 117.65 140.00 RAMIF PP DN050X050/87GRD BUC 1.000 2.9400 2.94 3.50 TEAVA SCURGERE 6/4*/50/40+VENTIL SI SITA METALICA BUC 2.000 13.8650 27.73 33.00 FLOTOR WC CU PLUTITOR A16 3/8 BUC 1.000 27.7300 27.73 33.00 ROBINET DUBLU SERVICI BRONZ 1/2 BUC 1.000 21.8500 21.85 26.00 VAR DANKE INT PERETII RESPIRA 15L+AMORSA 4L BUC 6.000 100.0000 600.00 714.00 GLETUL MESERIASULUI 20KG BUC 10.000 20.1680 201.68 240.00 VAR HIDRATAT-SUPERCALCO M - 20KG BUC 13.000 13.4454 174.79 208.00 HARTIE IGIENICA N3 BUC 960.000 0.8403 806.72 960.00 PROSOP CELULOZA 2S 500G BUC 30.000 10.0840 302.52 360.00 MATURA CU COADA SI CUPLA PLASTIC BUC 60.000 21.0083 1260.50 1500.00 GALEATA 10L CAL I STERK BUC 12.000 4.2017 50.42 60.00 COS GUNOI CASANDRA 28L BUC 23.000 42.8570 985.71 1173.00 COS PEDALA 5L BUC 12.000 8.8233 105.88 126.00 GALEATA STORCATOR PATRATA ROTILE BUC 5.000 15.1260 75.63 90.00 LIGHEAN ROTUND PVC 25L BUC 5.000 13.4460 67.23 80.00 PITURA ALB POLAR 0.6L V53101 BUC 4.000 9.2425 36.97 44.00 PITURA NEGRU 0.6L V53900 BUC 3.000 10.9233 32.77 39.00 DILUANT KOBER 0.9L BUC 10.000 8.8240 88.24 105.00 LAC PROT. EXTRA NUC MEDIU C0.75L IG5279 BUC 5.000 42.0160 210.08 250.00 GRATAR PT VOPSEA 260x310MM PROFIX BUC 6.000 5.0417 30.25 36.00 TRAFALET FIR POLIACRIL VERDE 250MM BUC 6.000 21.0083 126.05 150.00 LACAT HUGO MEGA 50. 3 CHEI BUC 3.000 36.9733 110.92 132.00 LACAT HUGO MEGA 40. 3 CHEI BUC 5.000 24.3700 121.85 145.00 LACAT HUGO MEGA 30. 3 CHEI BUC 5.000 16.8060 84.03 100.00 LAC PROTECTOR EXTRA PIN C0.75L IG5212 BUC 5.000 41.1760 205.88 245.00 LAC PROTECTOR EXTRA SALCAM C0.75L IG5220 BUC 2.000 36.9750 73.95 88.00 PENSULA SENTOSA 60MM BUC 5.000 4.6220 23.11 27.50 PENSULA SENTOSA 80MM BUC 5.000 10.9240 54.62 65.00 GALEATA CU STORCATOR 15 L STERK BUC 9.000 17.6467 158.82 189.00 COADA FAG MATURA FILETATA 120/ 130CM BUC 20.000 6.7225 134.45 160.00 FARAS LUX STERK BUC 19.000 2.5211 47.90 57.00
    2.399 RON
    Cantitate: 1
    Unitate masura: PACHET
    MATERIALE DE CURATENIE
    ARO SAPUN LICHID ROSE 0.5L BUC 40.000 2.6890 107.56 SAPUN LICHID LAVANDA 500ML BUC 40.000 3.7815 151.26 SOLUTIE GEAM CLIN ALCOOL PISTOL BUC 24.000 6.3025 151.26 CLIN BRILLIANCE BUC 11.000 7.7309 85.04 ARIEL AG PODS COLOR / STYLE 39 BUC 78.000 1.1764 91.76 ARIEL AG CAPS PODS REGULAR 39 BUC 78.000 1.1764 91.76 SACI MENAJERI OTI 35L BUC 40.000 4.2018 168.07 BONUX MANUAL 900G BUC 62.000 8.4874 526.22 BREF SOLUTIE DEZINFECTANTA 750ML BUC 70.000 5.2101 364.71 DERO 2IN1 LICHID 1L BUC 30.000 15.8823 476.47 GALEATA 10L BUC 3.000 5.1267 15.38 REZERVA MOP 250G BUC 30.000 5.6303 168.91