PACHET MATERIALE CURATENIE SI INTRETINERE

    SEAP
    ID
    DA35638310
    Data
    29 Aprilie 2024
    Valoare
    1.924,38 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    14503541 - SCOALA SPECIALA RADAUTI
    Localitate
    Radauti, Suceava
    Furnizor
    739730 - S.C. METALO-CHIMICE S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    DENUMIRE PRODUS CANTITATE PRET TOTAL CLOROM 10 37,8151 378,15 TRAFALET 1 12,61 12,61 PERII VAR 2 33,6134 67,23 PENSULE 3 10,084 30,25 VOPSEA LAVABILA 1 113,4454 113,45 MELARUD PETE CIMENT 1 24,37 24,37 DETERGENT DOMESTOS 19 10,084 191,60 DETERGENT ASEVI 5 10,9244 54,62 COZI MOP 7 4,2017 29,41 MOP 15 8,4034 126,05 SPACLU 4 4,2017 16,81 SILICON 2 19,33 38,66 DILUANT 3 15,1261 45,38 VOPSEA 3IN 1 5 39,4958 197,48 BATERII 8 2,521 20,17 DETARTRANT 15 11,7647 176,47 CILINDRU YALA 3 36,1345 108,40 M
    Achizitii
    1.924,38 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE CURATENIE SI INTRETINERE
    DENUMIRE PRODUS CANTITATE PRET TOTAL CLOROM 10 37,8151 378,15 TRAFALET 1 12,61 12,61 PERII VAR 2 33,6134 67,23 PENSULE 3 10,084 30,25 VOPSEA LAVABILA 1 113,4454 113,45 MELARUD PETE CIMENT 1 24,37 24,37 DETERGENT DOMESTOS 19 10,084 191,60 DETERGENT ASEVI 5 10,9244 54,62 COZI MOP 7 4,2017 29,41 MOP 15 8,4034 126,05 SPACLU 4 4,2017 16,81 SILICON 2 19,33 38,66 DILUANT 3 15,1261 45,38 VOPSEA 3IN 1 5 39,4958 197,48 BATERII 8 2,521 20,17 DETARTRANT 15 11,7647 176,47 CILINDRU YALA 3 36,1345 108,40 MATURA 3 35,2941 105,88 CLOR 4 L 9 17,6471 158,82 BROASCA USI 1 28,57 28,57 TOTAL FARA TVA 1924,38