pachet materiale diverse

    SEAP
    ID
    DA35666604
    Data
    09 Mai 2024
    Valoare
    6.954,61 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    19107815 - SCOALA CL.I-VIII VEDEA JUD GIURGIU
    Localitate
    Vedea, Giurgiu
    Furnizor
    1283592 - S.C. THE ORIENT COMPANY S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    pachet materiale diverse
    Achizitii
    6.954,61 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET MATERIALE
    CAPAC WC -10BUC=34.87/BUC ,MATURA EXTERIOR -5BUC=42.02/BUC,SURUB M8-100BUC=0.84/BUC ,SACI MENAJ 240L -50ROLE=27.73/ROLA ,MANUSI-36 PERECHI=8.40/PERECHE ,LAVETA -10BUC=12.61/BUC COS GUNOI-10BUC=54,62/BUC ,POLISTIREN EXTRUDAT -20BUC=28.57/BUC .AEROTERMA -2BUC=105.04/BUC ,CUPTOR MICROUNDE -1BUC=390.76,ROLA PROSOP -20BUC=12.18/BUC ,SOLUTIE GEAM -20BUC=11.76/BUC ,LACAT -6BUC=29.41/BUC ,FARAS CU COADA -10BUC=10.92/BUC ,COADA MOP-6BUC=21.85/BUC ,MOP-10BUC =6.72/BUC ,GALEATA MOP-6BUC=21.85/BUC ,PIULITA M8-100BUC=0.21/BUC ,MATURA -10BUC =18.49/BUC ,SACI MENAJ 35L-50ROLE=5.46/ROLA ,BROASCA USA -10BUC=67.23/BUC ,BUTUC USA -10BUC=56.30/BUC .SAIBA -100BUC =0.42/BUC