ACHIZITIE MATERIALE REPARATII SI INTRETINERE

    SEAP
    ID
    DA34132291
    Data
    29 Septembrie 2023
    Valoare
    1.081,26 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29482390 - GRADINITA PN VESELIEI
    Localitate
    Navodari, Constanta
    Furnizor
    30485463 - ROROM TOTAL MARKET SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    ACHIZITIE MATERIALE: CAPAC WC COPIL = 14 BUC, BANDA MASCARE TMAX 48MM*50M = 2 BUC, FOLIE PROTECTIE TMAX 4M*5M = 2 BUC, EMAIL ALLES WEISS VERDE PRIMAVERA 0.6 = 1 BUC, DILUANT UNIVERSAL 0.9 = 2 BUC, PENSULA LATA 60 = 1 BUC, SPACLU OTEL 100MM = 1 BUC, SPUMA PURFOAM EXTRA 500ML = 1 BUC, COT WC FLEXIBIL NOVA = 1 BUC, COT PP 110/30 = 1 BUC, SILICON SANITAR ALB 280ML TIGER = 1 BUC, BATERIE BUCATARIE PIPA MOBILA = 1 BUC, EMAIL ROST SATIN GRI LUCIOS 0.6 = 1 BUC, SPRAY UNIVERSAL ALB 400ML = 2 BUC, REZERVA TRAFALET BLANITA 10CM = 1 BUC, PENSULA N30 = 1 BUC.
    Achizitii
    1.081,26 RON
    Cantitate: 1
    Unitate masura: pachet
    MATERIALE DE INTRETINERE
    CAPAC WC COPIL = 14*54.62 BANDA MASCARE TMAX 48MM*50M = 2*11.76 FOLIE PROTECTIE TMAX 4M*5M = 2*15.97 EMAIL ALLES WEISS VERDE PRIMAVERA 0.6 = 1*12.61 DILUANT UNIVERSAL 0.9 = 2*8.40 PENSULA LATA 60 = 1*5.88 SPACLU OTEL 100MM = 1*12.61 SPUMA PURFOAM EXTRA 500ML = 1*25.21 COT WC FLEXIBIL NOVA = 1*21.01 COT PP 110/30 = 1*6.05 SILICON SANITAR ALB 280ML TIGER = 1*20.17 BATERIE BUCATARIE PIPA MOBILA = 1*71.43 EMAIL ROST SATIN GRI LUCIOS 0.6 = 1*14.29 SPRAY UNIVERSAL ALB 400ML = 2*25.21 REZERVA TRAFALET BLANITA 10CM = 1*1.68 PENSULA N30 = 1*2.94