Materiale consumabile si de intretinere
SEAPIDStare
DA33281970
Data17 Mai 2023
Valoare3.394,09 RON
Oferta acceptata
Autoritatea contractantaLocalitateSavadisla, Cluj
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Materiale consumabile si de intretinere
Achizitii1.379 RON
Cantitate: 1
Unitate masura: Buc
Materiale consumabile si de intretinere
Lichid parbriz 1*23.53, baterii 4*3.78, saci menaj 3*5.04, prosop hartie 1*31.09, prelungitor 1.5m 1*28.57, prelungitor 3m 1*44.54, intrerupator 1*10.92, bec led 3*8.40, baloane 31*0.84, ciment 20kg 20*15.13, snur ppr 60*1.01, lacat 1*42.02, baterii cabina dus 1*87.39, var hidratat 5*33.61, cilindru sig 1*47.9, manusi uf 22*0.84, manusi 1*9.24, mop microfibra 1*15.13, sol pardosea 1*11.76, saci menaj 1*5.88, teava pvc portoc 250-3m 1*237.82, tub neon 2*8.40, lant caini 1*21.01, curea pt caini 1*46.22, mop microfibra 1*15.97, gel wc duck 1*10.08,.2.015,09 RON
Cantitate: 1
Unitate masura: bucata
Materiale consumabile si de intretinere
Ciment 20kg 33*15.13, vop lav danke 15l 2*106.72, colorant 2*5.88, baumit fino grande 1*31.09, teava dr 30*50*3 30*22.69, fier beton pc12 4*33.61, etrier 20*25 8 30*4.37, teava dr 30*40*2 12*13.45, matura cu faras 1*20.17, coada pt matura 1*6.72, mop bbc 1*5.88, solutie pt geamuri 1*11.76, galeata cu storcator 1*17.65, baterie bucatarie 1*59.66, detergent pardoseli 1*11.76, cutter 1*4.20, saci menaj 120l 1*9.24, saci menaj 35l 1*5.04.