Factura Liceul Moldova
SEAPIDStare
DA36583002
Data25 Septembrie 2024
Valoare1.007,98 RON
Oferta acceptata
Autoritatea contractantaLocalitateTargu Frumos, Iasi
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:1 SPUMA MONTAJ BUC 2 24.79 49.58 9.42
2 SILICON SANITAR BUC 3 21.85 65.55 12.45
3 VAR KOBER 15L BUC 3 121.01 363.03 68.97
4 HOLSURUB LEMN 4X16 BUC 1000 0.05 50.42 9.58
5 GRATAR TRAFALET bucata 1 3.36 3.36 0.64
6 SET TRAFALET 01 BC 2 14.29 28.57 5.43
7 SET TRAFALET MICROFIBRA S13 BUC 3 12.18 36.55 6.95
8 SPRAY VOPSEA BUC 5 16.39 81.93 15.57
9 REZERVE CUTTER BUC 1 3.78 3.78 0.72
10 CAPAC WC BUC 2 21.01 42.02 7.98
11 SUPORT POLITA 15 BC 100 0.42 42.02 7.98
12 INCUIETOARE BIROU BUC 4 8.40 33.61 6.39
13 SPUMA MONTAJ BUC 2 20.17 40.34 7.66
14 BATERIE CADA BUC 1 167.23 167.23 31.77
Achizitii1.007,98 RON
Cantitate: 1
Unitate masura: bucata
Factura Liceul Moldova
1 SPUMA MONTAJ BUC 2 24.79 49.58 9.42
2 SILICON SANITAR BUC 3 21.85 65.55 12.45
3 VAR KOBER 15L BUC 3 121.01 363.03 68.97
4 HOLSURUB LEMN 4X16 BUC 1000 0.05 50.42 9.58
5 GRATAR TRAFALET bucata 1 3.36 3.36 0.64
6 SET TRAFALET 01 BC 2 14.29 28.57 5.43
7 SET TRAFALET MICROFIBRA S13 BUC 3 12.18 36.55 6.95
8 SPRAY VOPSEA BUC 5 16.39 81.93 15.57
9 REZERVE CUTTER BUC 1 3.78 3.78 0.72
10 CAPAC WC BUC 2 21.01 42.02 7.98
11 SUPORT POLITA 15 BC 100 0.42 42.02 7.98
12 INCUIETOARE BIROU BUC 4 8.40 33.61 6.39
13 SPUMA MONTAJ BUC 2 20.17 40.34 7.66
14 BATERIE CADA BUC 1 167.23 167.23 31.77