materiale de intretinere si functionare

    SEAP
    ID
    DA33845216
    Data
    21 August 2023
    Valoare
    2.692,86 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4375844 - COMUNA SUPLAC (PRIMARIA COMUNEI SUPLAC)
    Localitate
    Suplac, Mures
    Furnizor
    24890712 - S.C. JOLY ANDY S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    1 SACI MENAJ 160L BC 10 6.72 2 SACI MENAJ 120L BC 30 5.88 3 SACI MENAJ 18L BC 10 4.20 4 PROSOP SOFFY ECONOMIC BC 6 10.50 5 RIVEX PARCHET BC 6 16.81 6 SAPUN LICHID VIR BC 5 8.40 7 ELFI PROSOP BUCATARIE BC 30 5.04 8 PRONTO PARCHET BC 2 15.13 9 DOMESTOS 750ML BC 10 10.50 10 BREF POWER AKTIV 3*50GR BC 8 14.71 11 HARTIE IGIENICA SOFFY BAX 5 10.92 12 SACI MENAJ 35L BC 35 2.94 13 ROLA CE KITCHENETTE BC 15 15.13 14 MOTOFERASTRAU HUSQVARNA BC 1 952.94 15 ULEI AMESTEC 2TIMPI HUSQVARNA 1L BC 2 45.38 16 ULEI PT LANT BC 2 15.13 17 MOP BUMBAC 250GR BC 10 4.62 18 HARTIE IGIENICA FARA TUB BAX 4 50.42 19 PERIE WC BC 2 6.30 20 PROMAX GEAM 1L BC 6 11.76 21 SAPUN NANCY BC 2 3.78
    Achizitii
    2.692,86 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale de intretinere si functionare
    1 SACI MENAJ 160L BC 10 6.72 2 SACI MENAJ 120L BC 30 5.88 3 SACI MENAJ 18L BC 10 4.20 4 PROSOP SOFFY ECONOMIC BC 6 10.50 5 RIVEX PARCHET BC 6 16.81 6 SAPUN LICHID VIR BC 5 8.40 7 ELFI PROSOP BUCATARIE BC 30 5.04 8 PRONTO PARCHET BC 2 15.13 9 DOMESTOS 750ML BC 10 10.50 10 BREF POWER AKTIV 3*50GR BC 8 14.71 11 HARTIE IGIENICA SOFFY BAX 5 10.92 12 SACI MENAJ 35L BC 35 2.94 13 ROLA CE KITCHENETTE BC 15 15.13 14 MOTOFERASTRAU HUSQVARNA BC 1 952.94 15 ULEI AMESTEC 2TIMPI HUSQVARNA 1L BC 2 45.38 16 ULEI PT LANT BC 2 15.13 17 MOP BUMBAC 250GR BC 10 4.62 18 HARTIE IGIENICA FARA TUB BAX 4 50.42 19 PERIE WC BC 2 6.30 20 PROMAX GEAM 1L BC 6 11.76 21 SAPUN NANCY BC 2 3.78