diverse materiale

    SEAP
    ID
    DA33721680
    Data
    26 Iulie 2023
    Valoare
    2.149,57 RON
    Stare
    Oferta neacceptata in termen
    Autoritatea contractanta
    28418764 - Scoala Gimnaziala Nicolae Ciubotaru Vulturesti
    Localitate
    Vulturesti, Vaslui
    Furnizor
    15907971 - S.C. DEM-DYOLUX S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    diverse articole
    Achizitii
    1.569,31 RON
    Cantitate: 1
    Unitate masura: bucata
    SCOALA VULTURESTI
    SACI MENAJ 120L 13X10,9246; SACI MENAJ 60 L 9X5,4622; SACI MENAJ 35 L - 28X4,2017; ACE 4X8,4,25;SAPUN LICHID - 3X15,9650; MANUSI LATEX 10 X0,6720 MATURI PAIE 2X21,85; ARIEL LICHID 3X71,43; MISAVAN COVOARE 4X11,3450; DERO MANUAL 1X26,0500; DERO OZON 1X22,69; ACE 4L - 3X20,5860;CLORAMINA 1X73,11; RIVEX PARDOSELI 1X36,550; SANO FLOOR 2L 2X23,95; PRONTO 3X12,6,67; DOMESTOS 2L 4X23,95; MOP MICROFIBRA 3X10,9233; MOP BUMBAC 2X5,0420; MOP BUMBAC 2X3,78; DUK WC 3X9,2433; HARTIE IGIENICA 2X15,5450; BALSAM MISAVAN 1X23,63; CLIN GEAMURI 3X8,8233; HARTIE IGIENICA PUFINA 1X28,900; MATURI PLASTIC 2X5,88; MATURI PLASTIC 1X10,0800; SOLUTIE DESFUNDAT TEVI 1X39,5000; ASEVI DEODORANT WC 2X12,1850; MANUSI LATEX 5X5,0420; REZERVA SAPUN LICHID DOVE 4X9,2425; COS HARTEI 6X5,8817; FARAS 2X336; LAVETE MICROFIBRA 2X16,3850; SAPUN LICHID TEO 2X9,2450; COZI UNELTE 10X3,7820
    580,26 RON
    Cantitate: 1
    Unitate masura: bucata
    SCOALA VULTURESTI
    VOPSEA PITURA 6X11,3450; DILUANT 5X5,4620; MANER TRAFALET 3X3,76; TAVA TRAFALET 3X2,1000; REZERVA TRAFALET 10X1,6810; VOPSEA LAVABILA 15L 2X110,9250; SET VOPSIT 2X9,2450; REZERVA TRAFALET 2X22,6900; TRAFALETE 2X22,6900; SMIRGHEL 5X3,3613; GRATAR TRAFALETE 1X2,9400; VOPSEA PITURA 1X75,63; PENSON 3X6,3029; LIPICI SOARFECI 4X5,0425; GRATAR TRAFALETE 4X1,8900