PACHET MATERIALE INTRETINERE SI REPARATII

    SEAP
    ID
    DA35462920
    Data
    09 Aprilie 2024
    Valoare
    903,78 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3966290 - Comuna Mitreni
    Localitate
    Mitreni, Calarasi
    Furnizor
    2860010 - S.C. Sc"SLABU"srl S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    168 PILA DRUJBA BUC 2 4,2 8,4 169 SUBLER BUC 1 21,01 21,01 170 PRELUNGITOR MAGNETIC BUC 1 16,81 16,81 171 PERIE SARMA BUC 1 21,01 21,01 172 ADAPTOR PT BITI BUC 1 25,21 25,21 173 IMBUS BUC 1 8,4 8,4 174 BATERIE AG 13 BUC 2 0,84 1,68 175 TEAVA 20X20X1.5 BUC 10 29,412 294,12 176 HARTIE IGIENICA BAX 8 15,1263 121,01 177 HARTIE BUCATARIE BUC 4 13,865 55,46 178 BATERIE R6 BUC 12 2,1008 25,21 179 SPRAY CAMERA BUC 3 18,4867 55,46 180 SPRAY CAMERA BUC 3 6,3029 18,91 181 AJAX GEAM BUC 3 10,0833 30,25 182 DETARTRANT BUC 3 9,244 27,73 183 SACI MENAJ 35L BUC 10 4,202 42,02 184 ANTICALCAR BUC 2 14,285 28,57 185 ASEVI PARDOSEALA BUC 6 10,084 60,5 186 AXION PASTA BUC 2 12,605 25,21 187 FAIRY VASE 1200ML BUC 1 16,8067 16,8
    Achizitii
    903,78 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE INTRETINERE SI REPARATII
    168 PILA DRUJBA BUC 2 4,2 8,4 169 SUBLER BUC 1 21,01 21,01 170 PRELUNGITOR MAGNETIC BUC 1 16,81 16,81 171 PERIE SARMA BUC 1 21,01 21,01 172 ADAPTOR PT BITI BUC 1 25,21 25,21 173 IMBUS BUC 1 8,4 8,4 174 BATERIE AG 13 BUC 2 0,84 1,68 175 TEAVA 20X20X1.5 BUC 10 29,412 294,12 176 HARTIE IGIENICA BAX 8 15,1263 121,01 177 HARTIE BUCATARIE BUC 4 13,865 55,46 178 BATERIE R6 BUC 12 2,1008 25,21 179 SPRAY CAMERA BUC 3 18,4867 55,46 180 SPRAY CAMERA BUC 3 6,3029 18,91 181 AJAX GEAM BUC 3 10,0833 30,25 182 DETARTRANT BUC 3 9,244 27,73 183 SACI MENAJ 35L BUC 10 4,202 42,02 184 ANTICALCAR BUC 2 14,285 28,57 185 ASEVI PARDOSEALA BUC 6 10,084 60,5 186 AXION PASTA BUC 2 12,605 25,21 187 FAIRY VASE 1200ML BUC 1 16,8067 16,81