materiale
SEAPIDStare
DA34401896
Data31 Octombrie 2023
Valoare4.523,11 RON
Oferta acceptata
Autoritatea contractantaLocalitatePartestii de Jos, Suceava
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:ACHIZITIE AFERENTĂ REFERATELOR DE NECESITATE NR.6134/12.09.2023, NR.6921/17.10.2023, NR.7139/24.10.2023, NR.7179/25.10.2023, NR.7297/27.10.2023,ȘI NR.7221/26.10.2023
Achizitii968,49 RON
Cantitate: 1
Unitate masura: bucata
MAT DE CONSTRUCTII
reductie,mufa,conducta apa,grebla,cozi unelte,mufa,conducta apa,mufa,holsurub,mufa,banda aluminiu,plasa rabtz,tub inox,vata minerala,reductie460,41 RON
Cantitate: 1
Unitate masura: bucata
MATERIALE ELECTRICE
INTRERUPATOR,SPRAY VOPSEA,BANDA,CLEME,PRELUNGITOR,HOLSURUB,BEC,BEC,CONDUCTOR,PRIZA,CONECTOR,BEC,DISC,ELECTROZI,GRATAR,GRATAR,BEC,CLESTE1.126,81 RON
Cantitate: 1
Unitate masura: bucata
MATERIALE CONSUMABILE
SACI RAFIE,MATURA,BUTASI TRANDAFIRI,SACI MENAJ,BURETI,LAVETE,GALEATA MOP,MATURA,SACI240L,CHANTE CLAIR SGRASSATORE,LENOR1,7L,VANISH 1L,CIF500ML,CIF750ML,+SANOSPARK,SANO SPARK 700ML,VANISH 1L,MISAVAN COVOARE,1L,GEL PT TEVI1L MR MUSCLE,ACE CLOR2L,CLIN2 IN 1,VANISH PT COVOARE500ML,LAVETA UNIVERSALA,LAVETA UMEDA,BURETI,BREFF BILE WC50GR,BREFF BILE WC POWER,MR PROPER PARCHET1L,HARRTIE IGIENICA1.293,13 RON
Cantitate: 1
Unitate masura: bucata
MATERIALE CONSUMABILE
MANUSI DE LUCRU,SACI MENAJ,SACI MENAJ,HARTIE IGIENICA,HARTIE IGIENICA,SACI MENAJ,COADA MOP,ELECTROZI,10BC,PRELUNGITOR,SACI RAFIE,DERO,LENOR,DERO LICHID,CHIBRITE,COADA MOP,MATURA,MUSAMA,BURETE,FARAS,DEO CAMERA,MATURA,DERO,DILUANT,DERO,BREFF,PATENT,HARTIE IGIENICA,LAVETE,SACI MENAJ,SERVETELE ROLA337,81 RON
Cantitate: 1
Unitate masura: bucata
materiale instalatii
robinet1',dop1",garnituri+mufa,teu,mufa redusa,teflon,robinet,cot336,46 RON
Cantitate: 1
Unitate masura: bucata
MATERIALE consumabile
hartie igienica,clor,clor ace2l,savex 10kg,clin,sapun lichid,lenor1,7l,pronto,hartie rola,nufar detartrant