Diverse produse fabricate si articole conexe

    SEAP
    ID
    DA36362167
    Data
    28 August 2024
    Valoare
    695,03 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28283039 - SCOALA GIMNAZIALA FITIONESTI
    Localitate
    Fitionesti, Vrancea
    Furnizor
    8685619 - PHOENIX PEDRO SERV S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    44400000-4 - Diverse produse fabricate si articole conexe (Rev.2)
    Descriere:
    Diverse produse fabricate si articole conexe , produse intretinere
    Achizitii
    695,03 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale diverse
    Sapun lichid(4.20lei/bc)-5bc, robinet trecere 1/2(31.09lei/bc)-1bc, niplu 1/2(2.94lei/bc)-2bc, teu zincat 1/2(4.20lei/bc)-1bc, galeati(10.08lei/bc)-1bc, var 5kg(8.40lei/pg)-2pg, colorant var(5.04lei/bc)-3bc, vopsea Pitura 0.75(12.61lei/bc)-5bc, diluant 0.9l(15.13lei/bc)-2bc, pensula 60(5.04lei/bc)-1bc, pensula 30(2.52lei/bc)-3bc, boiler 15L(411.76lei/bc)-1bc, aracet constructii 1kg(12.69lei/bc)-1bc, lavabil 8.5L(60.50lei/bc)-1bc