Diverse produse pt intretinere

    SEAP
    ID
    DA35901683
    Data
    07 Iunie 2024
    Valoare
    2.184,87 RON
    Stare
    Conditii refuzate
    Autoritatea contractanta
    15070497 - SCOALA GIMNAZIALA GIGHERA
    Localitate
    Gighera, Dolj
    Furnizor
    17263010 - SC ADRILEX IMP. EXP. SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    Pachetul contine urmatoarele produse: CLEME SIR PRINDERE CABLU 400*0,126 VAR PASTA 2*12,605 GHEM SFOARA 2*3,361 VOPSEA SAVANA 15LT CU TEF 1*193,277 TRAFALET SENTOSA 2*18,487 PENSULA 80MM 3*7,563 VOPSEA ROST 0.7LT 4*14,285 DILUANT TRUST 4*9,243 MANUSI NITRIL L 56*1,680 ATA IUTA 1*5,882 SET BURGHIE PRO 6-12 1*140,336 BALAMA MOBILA 6*2,521 LOCTITE 1*54,621 LACAT GUSAN 1*12,605 LANT COMERCIAL 10GR 0,5*8,403 ROLE HARTIE 6*12,605 IZOFLOOR 10MM 2*58,823 ADEZIV MESTERICA POLISTIREN 1*18,487 PAT CABLU 16X16 3*3,361 PLINTA PARCHET LM55 4*17,647 DISC FLEX 125MM 3*3,361 GLET CT126 1*32,773 DIBLU POLISTIREN 120MM 100*0,252 PLASA FIBRA POLISTIREN 145G 20*3,781 ADEZIV P39 2*24,369 VOPSEA LAVABILA 15LT KOBER 1*98,319 SACI MENAJERI 50LT 1*16,806 PROSOAPE BUCATARIE 12*10,084 PRONTO 300ML 1*10,924 SOLUTIE CURATAT MOBILA 7*8,403 EMAIL OSKAR AQUA 2*33,613 EMAIL KOBER 3IN1 5*26,050 NIVEL 100CM 1*62,184 CIMENT 40KG 2*26,890 VOPSEA INNENWEISS 15LT+AMORSA 2*145,378
    Achizitii
    2.184,87 RON
    Cantitate: 1
    Unitate masura: bucata
    Diverse produse pt intretinere
    Pachetul contine urmatoarele produse: CLEME SIR PRINDERE CABLU 400*0,126 VAR PASTA 2*12,605 GHEM SFOARA 2*3,361 VOPSEA SAVANA 15LT CU TEF 1*193,277 TRAFALET SENTOSA 2*18,487 PENSULA 80MM 3*7,563 VOPSEA ROST 0.7LT 4*14,285 DILUANT TRUST 4*9,243 MANUSI NITRIL L 56*1,680 ATA IUTA 1*5,882 SET BURGHIE PRO 6-12 1*140,336 BALAMA MOBILA 6*2,521 LOCTITE 1*54,621 LACAT GUSAN 1*12,605 LANT COMERCIAL 10GR 0,5*8,403 ROLE HARTIE 6*12,605 IZOFLOOR 10MM 2*58,823 ADEZIV MESTERICA POLISTIREN 1*18,487 PAT CABLU 16X16 3*3,361 PLINTA PARCHET LM55 4*17,647 DISC FLEX 125MM 3*3,361 GLET CT126 1*32,773 DIBLU POLISTIREN 120MM 100*0,252 PLASA FIBRA POLISTIREN 145G 20*3,781 ADEZIV P39 2*24,369 VOPSEA LAVABILA 15LT KOBER 1*98,319 SACI MENAJERI 50LT 1*16,806 PROSOAPE BUCATARIE 12*10,084 PRONTO 300ML 1*10,924 SOLUTIE CURATAT MOBILA 7*8,403 EMAIL OSKAR AQUA 2*33,613 EMAIL KOBER 3IN1 5*26,050 NIVEL 100CM 1*62,184 CIMENT 40KG 2*26,890 VOPSEA INNENWEISS 15LT+AMORSA 2*145,378