achizitie articole sanitare si produse de curatenie

    SEAP
    ID
    DA33185444
    Data
    05 Mai 2023
    Valoare
    1.120,17 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3797336 - Scoala Gimnaziala nr.1 Lehliu Gara
    Localitate
    Lehliu-Gara, Calarasi
    Furnizor
    1917703 - S.C. Amy SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44411000-4 - Articole sanitare (Rev.2)
    Descriere:
    Baterie lavoar Milano (4buc*67,23), Robinet coltar 1/2-1/2 Tucai (2buc*29,42), Sifon chiuveta fi40 (2buc*7,57), Banda teflon (1buc*5,04 Mop bbc 250gr (12buc*5,04), Saci menajeri 35l (12buc*4,21), Saci menajeri 240l (6buc*12,61), Sano Floor Plus 2l (12buc*29,42), Rivex parchet 1l (12buc*13,45), Coada din lemn 120cm (10buc*3,35), Sano geam 1l (3buc*12,61)
    Achizitii
    347,9 RON
    Cantitate: 1
    Unitate masura: pachet
    Materiale reparatii
    Baterie lavoar Milano (4buc*67,23), Robinet coltar 1/2-1/2 Tucai (2buc*29,42), Sifon chiuveta fi40 (2buc*7,57), Banda teflon (1buc*5,04)
    772,27 RON
    Cantitate: 1
    Unitate masura: pachet
    Produse curatenie
    Mop bbc 250gr (12buc*5,04), Saci menajeri 35l (12buc*4,21), Saci menajeri 240l (6buc*12,61), Sano Floor Plus 2l (12buc*29,42), Rivex parchet 1l (12buc*13,45), Coada din lemn 120cm (10buc*3,35), Sano geam 1l (3buc*12,61)