Achizitie diverse consumabile

    SEAP
    ID
    DA35174597
    Data
    04 Martie 2024
    Valoare
    2.460,5 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4375895 - Orasul Sângeorgiu de Padure
    Localitate
    Sangeorgiu de Padure, Mures
    Furnizor
    2612413 - KERESZTES MIHALY Intreprindere individuala
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    Achizitie diverse consumabile, conform referatelor de necesitate centralizate.
    Achizitii
    2.460,5 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET DIVERSE CONSUMABILE
    DOZATOR SAPUN LICHID 3X31.93,BUTUC YALE 2X25.21,SET ZAVOR 1X43.69,BUTUC YALE 1X24.37,CARTUS 4X7.56,PERIE SARMA 2X13.44,PERIE SARMA 3X10.08,CLESTE 2X26.89,SURUB AUTOFILETANT 50X0.16,RACORD FLEXIBIL 2X11.76,PRELUNGITOR 2X29.41,SILICON 2X27.73,SURUB 5*50 50X0.16,VAS EXP.35L 1X268.90,SURUB 1X5.04,REZ.APA LAG. 1X125.21,SILICON 1X21.00,MANUSI 7X5.04,SFOARA BORDELINA 10X2.10,SURUB 6*80 20X0.58,LUMINARI 100X1.00,LUMINARI 120X0.84,BEC LED 10X12.60,SOLUTIE PARBRIZ 5X19.32,INTRERUPATOR 1X10.08,NIPLU RED.2-1 1X15.96,ROBINET SFERIC FONTA1 1X50.42,COT ZN1 I.E 2X8.40,RED.ZN 1-3/4 2X3.78,ROBINET GOLIRE 1X17.64,TEU ZN 1-1/2-1 1X9.24,RAC.KPE 32*1 1X4.20,BANDA TEFLON 2X4.20,RED.KPE 32-25 1X7.56,TEAVA KPE 32/10BAR 20X3.36,MANUSI PROTECTIE 10X16.80,MATURA 3X12.60,MATURA 2X8.40,LOPATA ZAPADA 4X43.69,COT KPE63*2FE 1X21.00,BRANSARE COLIER90*2 2X16.80,BROASCA INGROPATA USI 1X22.68,FOLIE ACOPERIS 4X3.6,SIFON 1X6.72,SURUB+DIBLU 10X4.20,BUTELIE 1X92.43,ARZATOR 1X50.42,ROBINET1 1X50.42,NIPLU1 1X4.20,DOP KPE 0.75 1X33.61,TUB NEO 9W 4X7.56,STARTER 4X2.52,VAR PASTA 10KG 1X14.28