ACHIZITII MATERIALE

    SEAP
    ID
    DA32623290
    Data
    21 Februarie 2023
    Valoare
    4.249,67 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    21886075 - SCOALA GIMNAZIALA NR 1 FIRTANESTI
    Localitate
    Fartanesti, Galati
    Furnizor
    2816464 - S.C. DEDEMAN S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    ACHIZITII MATERIALE INTRETINERE
    Achizitii
    4.249,67 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET MATERIALE
    10 7064994 ACE REGULAR 1L 2702258N1 76,26 20 7000604 NUFAR DETARTRANT 1000ML (56050) 260,97 30 7061498 SANO FLOOR FRESH HOME SPA 2L 241,45 40 7058555 AJAX LICHID SUPR.LEMN&PARCHET ALM.OIL 1L 114,29 50 7039716 BICLOSOL TAB.DEZINFECT 300/CUT 529,47 60 7061233 DETERGENT VASE FAIRY LEMON 0,8L 67,16 70 7033890 BUR.VASE JUMBO CANEL.EXPERTTO 3BUC/SET 26,17 80 3032273 PERIE WC P.P. GRI MET. 43070N 68,07 90 7063799 BREF BRILLIANT GEL SPRING RAIN 3X42G LC2 264,58 100 7050311 MOP BUMBAC 250 GR COLOR ROSU 27,61 110 7062365 MATURA SORG 4 CUSATURI 263,42 120 7002627 AROXOL SPRAY MUSTE SI TANTARI 400ML 113,75 130 7025904 LIGHEAN OVAL 12L 57,53 140 7052510 SACI MENAJ 240L ULTRA REZ.CAMI 10BUC/ROL 176,60 150 7065659 SACI MENAJ 35L 30/SET SUPER REZISTENTI 163,82 160 7044080 DESPRAFUITOR ELECTROSTATIC 66,48 170 7055667 GALEATA 10L+STORCATOR PLASTINA ROSU 79,64 180 7051225 CARPE BUMBAC SONIC CLEAN 2KG 169,64 190 7056607 COS HARTIE VENETIA NEGRU 72054 34,16 200 7050122 MANUSI MENAJ EXTREM ROBUST L 86,72 210 7059258 LAVETE UMEDE ROZ 10 BUC MADERO 18X20CM 78,76 220 1000206 CABLU MYYM 3X2,5 (H05VV-F) T500 32,82 230 1039855 CANAL CABLU(JGHEAB) 25X16 CU CAPAC 2M 8,82 240 1020378 STECHER CAUCIUC 1328 31,93 250 3032104 SLV ROBINET FLOTOR 3/8 136.710.00.3 322,69 260 2000063 REDUCTIE EXCENTRICA HTRA 50X32 PP SC 2,24 270 3000173 BASIC ALB VAS WC 403190 (92) 01CIL 150,42 280 6014741 RFT SET FIXARI SANITARE MD 670 28,79 290 3020020 TEAVA SC.SEMIINALTIME LUNGA 1501BLACC 55,46 300 3030267 RACORD WC FLEXIBIL 250-530MM 1221 44,54 310 2000604 TEU PP PRES 20 1,28 320 2000935 COT PP PRES 20X1/2 CU FLANSA 14,39 330 2024250 ROBINET EOLO ANTI-INGHET 1/2 MANETA AL 100,21 340 3026352 BATERIE SMART LAVOAR ZS54803-323 79,83 350 5001489 SILICON COMPAKT SANITAR TRANSP. 280 ML 34,77 360 7050310 MOP BUMBAC 250 GR COLOR ALBASTRU 55,21 370 7000581 PERIE FRECAT DUSUMEA MD4 FARA COADA 0479 18,88 380 5012484 DANKE D.INT ALB PERETII RESPIRA 25L 300,84