PACHET PRODUSE INTRETINERE/

    SEAP
    ID
    DA34657104
    Data
    08 Decembrie 2023
    Valoare
    4.229,42 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5206185 - LICEUL TEORETIC ION MIHALACHE
    Localitate
    Topoloveni, Arges
    Furnizor
    7116909 - S.C. KYKY TRADING S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    45453000-7 - Lucrari de reparatii generale si de renovare (Rev.2)
    Descriere:
    Vop.lav. zertifikat buc 3 294,12 882,35 Starter buc 20 3,36 67,23 Amorsa buc 3 25,21 75,63 Suruburi buc 150 0,50 75,63 Saibe plus piulite buc 100 0,13 12,61 Aparatura electrica buc 15 5,88 88,24 Racorduri chiuveta buc 11 7,56 83,19 Robineti buc 7 29,69 158,82 Burghiu buc 10 6,72 67,23 Panze polidisc buc 5 5,04 25,21 Electrozi kg 1 151,26 151,26 Silicon buc 2 19,33 38,66 Coltare buc 50 2,10 105,04 Neoane cl. buc 20 10,08 201,68 Neoane Led buc 30 10,92 327,73 Neon led buc 7 31,09 217,65 Prelungitor buc 5 58,82 294,12 Prelungitor buc 5 49,58 247,90 Hartie igienica bax 5 47,06 235,29 Servetele h. b . 200 4,37 873,95
    Achizitii
    4.229,42 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE INTRETINERE/REPARATII
    Vop.lav. zertifikat buc 3 294,12 882,35 Starter buc 20 3,36 67,23 Amorsa buc 3 25,21 75,63 Suruburi buc 150 0,50 75,63 Saibe plus piulite buc 100 0,13 12,61 Aparatura electrica buc 15 5,88 88,24 Racorduri chiuveta buc 11 7,56 83,19 Robineti buc 7 29,69 158,82 Burghiu buc 10 6,72 67,23 Panze polidisc buc 5 5,04 25,21 Electrozi kg 1 151,26 151,26 Silicon buc 2 19,33 38,66 Coltare buc 50 2,10 105,04 Neoane cl. buc 20 10,08 201,68 Neoane Led buc 30 10,92 327,73 Neon led buc 7 31,09 217,65 Prelungitor buc 5 58,82 294,12 Prelungitor buc 5 49,58 247,90 Hartie igienica bax 5 47,06 235,29 Servetele h. b . 200 4,37 873,95 TOTAL 4229,42 lei