materiale intretinere

    SEAP
    ID
    DA31854705
    Data
    10 Noiembrie 2022
    Valoare
    1.258,64 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28939312 - SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU-VOINESTI
    Localitate
    Targoviste, Dambovita
    Furnizor
    12467337 - RODITOP
    Tipul contractului
    Furnizare
    Cod CPV
    50000000-5 - Servicii de reparare si intretinere (Rev.2)
    Descriere:
    materiale intretinere : Butuc de yala 5X46.22=231.10; Broasca yala 4X54.62=218.48; Balamale 10X5.04=50.40; Holsurub 100X0.42=42.00; Zavor 10X8.40=84.00; Baterii 20X4.20=84.00; Folii protectie set 5X16.81=84.05; Lacat 4X14.29=57.16; Calculator 1X67.23=67.23; Calculator 1X37.82=37.82; Pat PVC cablu 10X7.56=75.60; Saci menaj 60L 15X5.04=75.60; Saci menaj 120L 15X10.08=151.20
    Achizitii
    1.258,64 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale intretinere
    Butuc de yala 5X46.22=231.10; Broasca yala 4X54.62=218.48; Balamale 10X5.04=50.40; Holsurub 100X0.42=42.00; Zavor 10X8.40=84.00; Baterii 20X4.20=84.00; Folii protectie set 5X16.81=84.05; Lacat 4X14.29=57.16; Calculator 1X67.23=67.23; Calculator 1X37.82=37.82; Pat PVC cablu 10X7.56=75.60; Saci menaj 60L 15X5.04=75.60; Saci menaj 120L 15X10.08=151.20.