MATERIALE IGIENIZARE

    SEAP
    ID
    DA33759841
    Data
    02 August 2023
    Valoare
    11.767,17 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    15006265 - Scoala Gimnaziala Sadova
    Localitate
    Sadova, Dolj
    Furnizor
    22676950 - S.C. CONCEPT CONSTRUCT S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    MATERIALE IN VEDEREA IGIENIZARII SCOLII
    Achizitii
    11.767,17 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE REPARATII SI INTRETINERE
    1.LAVABILA 15L CASABELLA 22*107.5630=2366.39 2.PACHET ECOPLAST 5*158.8235=794.12 3.SAVANA SUPER ALB 15L 6*318.4874=1910.92 4.TRAFALET 35*23.5294=823.53 5.SET TRAFALET CU TAVITA 15*12.6050=189.08 6.REZERVA TRAFALET 20*4.2017=84.03 7.VOPSEA 25L 9*365.5462=3289.92 8.PENSULA 20*7.5630=151.26 9.BANDA HARTIE 31*8.4034=260.51 10.BURETE SMIRGHEL 24*4.2017=100.84 11.DILUANT UNIVERSAL 33*9.2437=305.04 12.FOLIE COLOR 50*7.5630=378.15 13.PRELUNGITOR TELESCOPIC 15*30.2521=453.78 14.GRATAR PLASTIC 20*3.3613=67.23 15.ADEZIV CM17 3*83.1933=249.58 16.GLET CT 126 2*32.7731=65.55 17.AMORSA 10L 4*40.3361=161.34 18.CIMENT 40KG 2*26.8908=53.78 19.FAIANTA ALBA CLASIC 1.32*47.0588=62.12