materiale

    SEAP
    ID
    DA32883191
    Data
    24 Martie 2023
    Valoare
    520,43 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    15001632 - SCOALA GIMNAZIALA SALCUTA
    Localitate
    Salcuta, Dolj
    Furnizor
    5218090 - S.C. MATENIX COM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    saci menaj mari 1*13.44=13.44saci menaj mici 1*6.72=6.72 sfoara 2mm 3*1.26=3.78 cordelina 10*2.10=21.00vopsea pitura diverse culori 10*13.44=134.40. diluant 1l 2*8.40=16.80. diluant 0.500 3*5.88=17.64. pensula 70mm 3*6.72=20.16. pensula 50mm 3*5.04. pensula 20mm2*3.36=6.72. deodorant wc 1*13.44=13.44. trafalete mic 2*8.40=16.80. bidinea 1* 9.24 =9.24 burghiu mare +mic 2*6.72=13.44. lavabila exterior 8.5kg 1*126.89=126.89 colorant 8*10.08=80.64. sfoara iuta ghem 1*4.20=4.20
    Achizitii
    520,43 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet materiale de curatenie
    saci menaj mari 1*13.44=13.44saci menaj mici 1*6.72=6.72 sfoara 2mm 3*1.26=3.78 cordelina 10*2.10=21.00vopsea pitura diverse culori 10*13.44=134.40. diluant 1l 2*8.40=16.80. diluant 0.500 3*5.88=17.64. pensula 70mm 3*6.72=20.16. pensula 50mm 3*5.04. pensula 20mm2*3.36=6.72. deodorant wc 1*13.44=13.44. trafalete mic 2*8.40=16.80. bidinea 1* 9.24 =9.24 burghiu mare +mic 2*6.72=13.44. lavabila exterior 8.5kg 1*126.89=126.89 colorant 8*10.08=80.64. sfoara iuta ghem 1*4.20=4.20.