materiale curatenie si reparatii

    SEAP
    ID
    DA34761030
    Data
    21 Decembrie 2023
    Valoare
    2.658,65 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28097893 - SCOALA GIMNAZIALA NARUJA
    Localitate
    Naruja, Vrancea
    Furnizor
    10486804 - LUPINOCOM INTERNATIONAL SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    materiale curatenie si reparatii
    Achizitii
    2.658,65 RON
    Cantitate: 1
    Unitate masura: PACHET
    MATERIALE DIVERSE
    sifon chiuveta 1 buc *12.60 ,adeziv 1 sac *42.01 ,cozi unelte 6 buc *16.80 ,ancora 1 buc *37.81 ,holsurub 33 buc *0.42 ,tripla 3 m 3 buc *21 ,tripla 5 m 2 buc *29.41 ,masca sudura 1 buc *29.41 ,diblu 16 buc *1.26 ,scara zincata 1 buc *756.30 ,tripla 3 m 1 buc *21 ,tripla 5 m 2 buc *29.41 ,var 15 l 2 buc *378.15 ,banda hartie 5 buc *8.40,folie 3 buc *13.86 ,var punga 4 buc *5.04 ,vopsea 1 buc *36.13 ,diluant 1 buc *34.45 ,trafalet 1 buc *25.21 ,jmilgher 3 m *2.52 ,bidinea 1 buc *15.12 ,roaba 1 buc *189.07 ,tripla 1 buc -*37.81,lacat 1 buc 16.80 ,grebla 1 buc *21.84 ,furca 1 buc *21 ,burghiu 1 buc *21 ,coada unelte 1 buc *16.80 ,fir cositoare 3 buc *8.40 ,electrozi 2 kg *25.21 ,diusc taiat 4 buc *3.36 ,pensula 1 buc *6.72 ,pensula par lat 1 buc *9.24 ,gratar1 buc *4.20 ,trafalet set 1 buc *16.80 ,dibluri 20 buc *0.12 ,biti phz 1 buc *1.68 ,stecher 1 buc *4.20 ,torsuri 2 buc *2.94