ACHIZITIE MATERIALE INTRETINERE

    SEAP
    ID
    DA34745563
    Data
    19 Decembrie 2023
    Valoare
    884,87 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 INTRETINERE SPATIU: ROBINET DS 1/2 = 2 BUC, SPUMA PURFOAM EXTRA 500ML = 3 BUC, SILICON SANITAR TRANSPARENT 280ML = 5 BUC, DROSER ELECTRONIC 2*18W = 15 BUC, PRELUNGITOR 3LOC 3M CU CP+INTRERUPATOR = 1 BUC, PRELUNGITOR 3LOC 5M CP +INTRERUPATOR = 1 BUC, CORP NEON LED 40W 1200MM = 6 BUC.
    Achizitii
    884,87 RON
    Cantitate: 1
    Unitate masura: pachet
    MATERIALE DE INTRETINERE
    ROBINET DS 1/2 = 2*19.33 SPUMA PURFOAM EXTRA 500ML = 3*25.21 SILICON SANITAR TRANSPARENT 280ML = 5*25.21 DROSER ELECTRONIC 2*18W = 15*21.01 PRELUNGITOR 3LOC 3M CU CP+INTRERUPATOR = 1*29.41 PRELUNGITOR 3LOC 5M CP +INTRERUPATOR = 1*37.82 CORP NEON LED 40W 1200MM = 6*43.70