Achizitie materiale consumabile
SEAPIDStare
DA36385110
Data29 August 2024
Valoare2.356,13 RON
Oferta acceptata
Autoritatea contractantaLocalitateGologanu, Vrancea
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Achizitie materiale consumabile conform descrierii
Achizitii301,27 RON
Cantitate: 1
Unitate masura: buc
PACHET INSTALATII SANITARE
ROBINET FLOTOR 1 X 54.62
CILINDRU SIGURANTA 3 CHEI 1 X 46.22
LACATY YALE M 63 1 X 12.61
ROBINET COLT 1/2 3/4 1 X 22.27
BATERIE CHIUVETA 1 X 46.22
DOP AL 1/2 1 X 4.20
RACORD BATERIE 1 X 13.03
ROBINET FLOTOR 1 X 25.21
COT FLEXIBIL WC 1 X 31.09
SET FIXARE WC 1 X 3.78
ROBINET FLOTOR 1 X 42.022.054,86 RON
Cantitate: 1
Unitate masura: BUC
PACHET MATERIALE DE CURATENIE
CAPAC WC 1 X 31.93
CPOZI UNELTE 4 X 12.61
MANUSI PROTECTIE 12 X 4.20
DET ASEVI 1L 10 X 11.76
SACI MENAJ 35 L 50/SET 30 X 3.78
CLIN GEAM 500ML 10 X 10.92
SAPUN LICHID DERMOMED 1L 10 X 11.76
MATURI PVC 5 X 11.76
PRONTO SPRAY 5 X 15.97
MANUSI NITRIL 100/SET 2 X 29.41
DUCK WC 750ML 10 X 11.76
REZERVA MOP BBC ROTATIVA 2 X 8.40
HARTIE DISPENSER 20 X 4.62
INSECTICID RAID 12X 16.39
SAPUN LICHID DERMOMED 1L 12 X 11,76
HARTIE IGIENICA ZEWA 8 X SET 14 X 17.65
DET CIF 500ML 5 X 13.87
FARAS CU COADA 2 X 10.08
REZERVA MOP VILEDA 4 X 41.18
LAC 3 IN 1 1 X 39.49
PROSOP HARTIE 12 X 13.45