consumabile

    SEAP
    ID
    DA33051953
    Data
    19 Aprilie 2023
    Valoare
    1.515,08 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    24333398 - SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BREZOI
    Localitate
    Brezoi, Valcea
    Furnizor
    5565480 - DANEMAR COMPANY
    Tipul contractului
    Furnizare
    Cod CPV
    39830000-9 - Produse de curatat (Rev.2)
    Descriere:
    Produse necesare SPGC Brezoi
    Achizitii
    1.515,08 RON
    Cantitate: 1
    Unitate masura: bucata
    consumabile
    pachet format din: lavabil kober exterior 15l-1*206.72lei;manusi piele ovina-2*20.17lei;ueli 3 l luk-2*39.92lei;furca 4c-1*25.21lei;furca 3c-1*28.57lei;pensula par natural-1*7.56lei;email idea kober-4*21.81lei;pile drujba-2*8.36lei;saci menaj 240 l-9*13.45lei;surub pt lemn-50*0.46lei;surub gips carton-1*10.08lei;surub gips carton filet rapid-1*5.88lei;fir motocoasa 2.4mm-1*7.98lei;fir motocoasa 2.7mm-1*9.24lei;ulei sthill-2*21.01lei;spray vaselina 400ml-4*29.41lei;spray curatitor frane 400 ml-2*12.61 lei;saci menaj horeca-36buc*11.76lei;ulei luk 3 l-2*33.61lei;manusi protective-21*5.04lei;furtun apa-1*55.46lei;stropitoare vrac-1*7.56lei;cupla rapida cu stop-2*4.62lei;conector-1*4.2lei;burete vase hillox-1*1.26lei;oti lavete universal-1*2.52lei;hartie igienica alint-1*9.2lei;rola prosop-1*15.13lei;asevi dezinfectatnt bai 750ml-1*15.97lei;sapun lichid 1l-1*9.24lei;