[Pac 9 -Pachet reparatii/Pachet intretinere] Pac 9 -Pachet reparatii/Pachet intretinere

SEAP

DA11353161

Data

29 Martie 2017

Valoare

939,41 RON

Stare

Oferta acceptata

Autoritatea contractanta

12857569 - SCOALA GIMNAZIALA AVRAM IANCU, AVRAM IANCU

Localitate

Avram Iancu, Alba

Furnizor

6994375 - S.C. S.C. AUTOCOMPANY MONTANA S.R.L. S.R.L.

Tipul contractului

Cod CPV

44190000-8 - Diverse materiale de constructii (Rev.2)

Descriere:

Nr. crt denumire produs cantitate pret fara tva buc sau set 1 SUPAPA 3 bar 3/4 2.00 48.74 2 AERISITOR AUTOMAT 1.00 15.97 3 ROB 1” FONTA 1.00 26.05 4 HENCO Q16 4.00 19.16 5 GARNITURI ½ 40.00 6.72 6 FURTUN FLEX 50CM 4.00 23.53 7 LIGHEAN 1.00 5.04 8 BAZIN APA 10L 1.00 29.41 9 HENCO Q20 5.00 35.71 10 BUTUC IOLA 92 3.00 85.71 11 BALAMA 4.00 16.81 12 SILICON UNIVERSAL 1.00 10.92 13 HIRTIE IGIENICA ZEWA 2.00 23.53 14 MOMEALA SOARECI 2.00 11.01 15 BURETE AUTO 2.00 10.08 16 SAPUN DOVE 4.00 8.40 17 MATURI SORG 2.00 18.49 18 COADA MATURA 2.00 5.88 19 MOP 6.00 27.73 20 GALEATA MOP 1.00 11.76 21 DETERGENT PARDOSEALA SI MOBILIER5L 2.00 43.70 22 CLIN 5L 2.00 72.27 23 CIF 2L 2.00 50.42 24 PUR 1- 35L 1.00 8.40 25 PRONTO SPRAY 2.00 23.53 26 DOMESTOS 5L 1.00 42.02 27 SAVEX 6M 1.00 29.41 28 PROSOAPE INTERF. 1.00 15.13 29 SET PUNGI 2L 1.00 4.20 30 HORN 130 2.00 30.25 31 COT 130 2.00 16.81 32 ROABA 1.00 151.26 33 POLISTIREN EXTRUDAT 1 3.00 11.34

Achizitii

939,41 RON

Cantitate: 1

Unitate masura: valoric

Pac 9 -Pachet reparatii/Pachet intretinere

nr. crt denumire produs cantitate pret fara tva buc sau set 1 SUPAPA 3 bar 3/4 2.00 48.74 2 AERISITOR AUTOMAT 1.00 15.97 3 ROB 1” FONTA 1.00 26.05 4 HENCO Q16 4.00 19.16 5 GARNITURI ½ 40.00 6.72 6 FURTUN FLEX 50CM 4.00 23.53 7 LIGHEAN 1.00 5.04 8 BAZIN APA 10L 1.00 29.41 9 HENCO Q20 5.00 35.71 10 BUTUC IOLA 92 3.00 85.71 11 BALAMA 4.00 16.81 12 SILICON UNIVERSAL 1.00 10.92 13 HIRTIE IGIENICA ZEWA 2.00 23.53 14 MOMEALA SOARECI 2.00 11.01 15 BURETE AUTO 2.00 10.08 16 SAPUN DOVE 4.00 8.40 17 MATURI SORG 2.00 18.49 18 COADA MATURA 2.00 5.88 19 MOP 6.00 27.73 20 GALEATA MOP 1.00 11.76 21 DETERGENT PARDOSEALA SI MOBILIER5L 2.00 43.70 22 CLIN 5L 2.00 72.27 23 CIF 2L 2.00 50.42 24 PUR 1- 35L 1.00 8.40 25 PRONTO SPRAY 2.00 23.53 26 DOMESTOS 5L 1.00 42.02 27 SAVEX 6M 1.00 29.41 28 PROSOAPE INTERF. 1.00 15.13 29 SET PUNGI 2L 1.00 4.20 30 HORN 130 2.00 30.25 31 COT 130 2.00 16.81 32 ROABA 1.00 151.26 33 POLISTIREN EXTRUDAT 1 3.00 11.34