CONSILIUL LOCAL -DIRECTIA DE GOSPODARIE COMUNALA SI LOCATIVA LEHLIU GARA

    SEAP
    ID
    DA33836562
    Data
    17 August 2023
    Valoare
    1.550,85 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3640055 - Directia de Gospodarie Comunala si Locativa
    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:
    materiale consumabile
    Achizitii
    900,84 RON
    Cantitate: 1
    Unitate masura: pachet
    Robineti
    Robinet calorifer tur 1/2 (4buc*26.04), Robinet calorifer retur 1/2 (4buc*26.04), Teava ppr 20 4m (10buc*13.45), Spuma poliuretanica 700ml (6buc*21.01), Banda teflon Tangit (10buc*21.85), Teu bronz 3/4 (4buc*16.81), Mufa redusa bronz 1tol-3/4 (4buc*13.44), Niplu bronz 3/4 (8buc*5.89), Reductie bronz 1tol-3/4 Spania (2buc*8.41), Conector ppr 25x3/4 FE (2buc*8.41), Conector ppr 20x1/2 FI (2buc*5.88)
    70,59 RON
    Cantitate: 1
    Unitate masura: pachet
    Hartie
    Hartie igienica Zewa 8role/set (2set*18.49), Prosop hartie Elfi 100m (2buc*16.81)
    579,42 RON
    Cantitate: 1
    Unitate masura: pachet
    Furnituri
    Hartie copiator A4 (10top*29.41), Biblioraft 7cm Noki (12buc*9.24), Folie protectie A4 (1set*10.92), Plic C4 (250buc*0.51), Capse 24/6 Noki (10cut*1.68), Agrafe birou (5cut*2.10), Lipici stick Pelikan 20gr (2buc*5.04)