PACHET MATERIALE DE INTRETINERE

    SEAP
    ID
    DA33539625
    Data
    27 Iunie 2023
    Valoare
    1.724,72 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    26684301 - SCOALA GIMNAZIALA DIMITRIE CANTEMIR
    Localitate
    Baia Mare, Maramures
    Furnizor
    4294421 - SC VAROTRANS SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44411000-4 - Articole sanitare (Rev.2)
    Descriere:
    CABLU 3*2.5 14M*7.14 TUB FLEXIBIL ∅16 14BUC*0.76 DOZA PT 2BUC*5.88 CAP PRELUNGITOR 1BUC*41.18 BUTUC YALA 2BUC*33.61 TUB NEON 18W 4BUC*9.24 TUB NEON 36W 4BUC*9.24 LACAT 3BUC*14.29 ZAR USA 6BUC*46.22 SPUMA 700 ML 1BUC*29.41 COLTARE MOBILIER 60BUC*1.26 FOARFECA 1BUC*53.78 BANDA HARTIE 6BUC*10.92 FLEXIBIL SCURGERE 4BUC*8.40 BATERIE LAVOAR 1BUC*50.42 HOLSURUB 4.5*45 200BUC*0.08 DIBLU+HOLSURUB ∅8 30BUC*0.25 CUIER PENTRU HAINE 15BUC*7.56 MEC WC APASARE 2BUC*50.42 PAT CABLU 5BUC*10.08 SILICON ACRYL 2BUC*10.92 ROBINET PISOAR 2BUC*96.64 PRIZA DUBLA ST 4BUC*15.13 PRIZA SIMPLA ST 2BUC*11.76 INTRERUPATOR ST 5BUC*10.08 BATERIE 4BUC*2.94 DILUANT NITRO 4BUC*12.61 FLEXIBIL BATERIE 4BUC*13.45 BURGHIU SDS ∅8 1BUC*16.81 BURGHIU SDS ∅10 1BUC*21.01
    Achizitii
    1.724,72 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET MATERIALE DE INTRETINERE
    CABLU 3*2.5 14M*7.14 TUB FLEXIBIL ∅16 14BUC*0.76 DOZA PT 2BUC*5.88 CAP PRELUNGITOR 1BUC*41.18 BUTUC YALA 2BUC*33.61 TUB NEON 18W 4BUC*9.24 TUB NEON 36W 4BUC*9.24 LACAT 3BUC*14.29 ZAR USA 6BUC*46.22 SPUMA 700 ML 1BUC*29.41 COLTARE MOBILIER 60BUC*1.26 FOARFECA 1BUC*53.78 BANDA HARTIE 6BUC*10.92 FLEXIBIL SCURGERE 4BUC*8.40 BATERIE LAVOAR 1BUC*50.42 HOLSURUB 4.5*45 200BUC*0.08 DIBLU+HOLSURUB ∅8 30BUC*0.25 CUIER PENTRU HAINE 15BUC*7.56 MEC WC APASARE 2BUC*50.42 PAT CABLU 5BUC*10.08 SILICON ACRYL 2BUC*10.92 ROBINET PISOAR 2BUC*96.64 PRIZA DUBLA ST 4BUC*15.13 PRIZA SIMPLA ST 2BUC*11.76 INTRERUPATOR ST 5BUC*10.08 BATERIE 4BUC*2.94 DILUANT NITRO 4BUC*12.61 FLEXIBIL BATERIE 4BUC*13.45 BURGHIU SDS ∅8 1BUC*16.81 BURGHIU SDS ∅10 1BUC*21.01