Achizitie materiale CURATENIE

    SEAP
    ID
    DA36307132
    Data
    14 August 2024
    Valoare
    757,54 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4352921 - ORASUL DARMANESTI (PRIMARIA DARMANESTI)
    Localitate
    Darmanesti, Bacau
    Furnizor
    965656 - S.C. METAL FABRIC S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    PACHET MATERIALE DE CONSTRUCTII CONTINAND: 1. HARTIE IGIENICA ALINT VELVET 3 STR-10BUC*15.97 LEI+TVA 2. PROSOP HARTIE 150M-5BUC*30.67 LEI+TVA 3. GLASS GEAM 1L-5BUC*10.08 LEI+TVA 4. SAPUN LICHID 900ML-10BUC*10.08 LEI+TVA 5. FAIRY 800ML-5BUC*14.29 LEI+TVA 6. ZAFFA GRESIE 5L-2BUC*53.78 LEI+TVA 7. ZAFFA PARCHET USCARE RAPIDA 5L-2BUC*57.14 LEI+TVA TOTAL: 757.54 LEI+TVA -
    Achizitii
    757,54 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE DE CONSTRUCTII
    PACHET MATERIALE DE CONSTRUCTII CONTINAND: 1. HARTIE IGIENICA ALINT VELVET 3 STR-10BUC*15.97 LEI+TVA 2. PROSOP HARTIE 150M-5BUC*30.67 LEI+TVA 3. GLASS GEAM 1L-5BUC*10.08 LEI+TVA 4. SAPUN LICHID 900ML-10BUC*10.08 LEI+TVA 5. FAIRY 800ML-5BUC*14.29 LEI+TVA 6. ZAFFA GRESIE 5L-2BUC*53.78 LEI+TVA 7. ZAFFA PARCHET USCARE RAPIDA 5L-2BUC*57.14 LEI+TVA TOTAL: 757.54 LEI+TVA