pachet materiale diverse

    SEAP
    ID
    DA36261490
    Data
    07 August 2024
    Valoare
    7.036,11 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
    7.036,11 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET MATERIALE
    ROABA 2BUC=168.07 GREBLA 4BUC=27.73 LOPATA 2BUC=32.77 SAPA 4BUC=52.94 TOPOR 1BUC=134.45 TOPOR 1BUC=180.67 COADA UNELTE 10BUC=15.97 CIOCAN 2BUC=63.87 CLESTE 2BUC=23.53 PATENT 2BUC=27.73 LACAT 2BUC 40.34 MANUSI 20BUC=7.56 SURUBELNITA ELECTRICA 1BUC=447.90 CHEIE REGLABILA 2BUC=106.72 MATURA CURTE 6BUC=42.02 AUTOFILETANTA 1BUC=357.98 SET CHEI FIXE 2BUC=142.86 SET IMBUS 2BUC=61.34 VENTILATOR 2BUC=369.75 LAVETE 20BUC=12.61 MANUSI MENAJ 20BUC=5.46 SACI MENAJ 35L 30BUC=8.40 SOLUTIE GEAM 30BUC=13.45 DEZINFECTANT BAIE 20BUC=15.13 DEGRESANT 20BUC=16.81 ROLE PROSOP 20BUC=12.61 SET SURUBELNITE 2BUC=63.03 BURGHIU METAL 6 3BUC=7.56 MURGHIU METAL 8MM 3BUC=13.45 BURGHIU METAL 10MM 3BUC=22.69 SOLUTIE PARDOSELI 20BUC=11.34 GALEATA MOP 10BUC=21.85 MOP 10BUC=6.72 COADA MOP 10BUC=5.88 BATERII LAVOAR 2BUC=109.66