materiale intretinere

    SEAP
    ID
    DA35607536
    Data
    25 Aprilie 2024
    Valoare
    1.640,65 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    12510925 - LICEUL TEORETIC EMIL RACOVITA
    Localitate
    Baia Mare, Maramures
    Furnizor
    2194280 - S.C. SC OTELU CM SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    materiale intretinere
    Achizitii
    1.640,65 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE INTRETINERE
    1 FURTUN RACORD WC BUC 5 29.41 147.05 27.94 2 REZERVOR VAS WC BUC 2 126.05 252.10 47.90 3 BATERIE LAVOAR BUC 3 75.63 226.89 43.11 4 OPRITOR USA BUC 10 7.56 75.60 14.36 5 FURTUN LEGATURA BATERIE BUC 6 10.08 60.48 11.49 6 ROBINET 1/2 BUC 2 15.12 30.24 5.75 7 FURTUN FLEXIBIL CHIUVETA BUC 7 11.76 82.32 15.64 8 SPUMA POLIURETAN BUC 1 29.41 29.41 5.59 9 SILICON BISON BUC 1 22.69 22.69 4.31 10 PRIZA BUC 2 9.24 18.48 3.51 11 SURUBELNITA BUC 1 5.88 5.88 1.12 12 TUB NEON 36W BUC 20 15.13 302.60 57.49 13 BEC LED 12W BUC 4 10.08 40.32 7.66 14 TEAVA RACORD VAS WC BUC 3 18.48 55.44 10.53 15 TUB NEON 18W BUC 10 14.28 142.80 27.13 16 BUTUC YALA BUC 1 75.63 75.63 14.37 17 INTRERUPATOR BUC 1 6.72 6.72 1.28 18 FURTUN LEGATURA BUC 1 14.28 14.28 2.71 19 HOLTSURUB LEMN BUC 100 0.03 3.00 0.57 20 FURTUN DUS CU PARA BUC 2 24.36 48.72 9.26