achizitie apa si materiale de curatenie
SEAPIDStare
DA36589943
Data26 Septembrie 2024
Valoare1.479,79 RON
Oferta acceptata
Autoritatea contractantaLocalitateAricestii Rahtivani, Prahova
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:ROB COLT AL CU CAP ARMATURA 1/2-3/8 1 BUC X 10.08 RON/BUC STELA SACI MENAJ 35L LAV 4 BUC X 6.30 RON/BUC MIRAQUA 2L APA PLATA 384 BUC X 1.84 RON/BUC BAT BUC ODIN 8023-18CM 4 BUC X 42.01 RON/BUC GARANTIE PLASTIC SGR 0.5 384 BUC X 0.5 RON/BUC ACE DET LAVANDA 1L 1 BUC X 12.60 RON/BUC ROLA SERVETELE HARNICUTA 200 FOI 2 BUC X 6.30 RON/BUC TORK PROSOP DOZATOR 2 BUC X 15.12 RON/BUC ASEVI 5L PARDOSELI 1 BUC X 21.84 RON/BUC SCARA DUBLA 5STR 965 1 BUC X 277.31 RON/BUC
Achizitii1.479,79 RON
Cantitate: 1
Unitate masura: bucata
Materiale de constructii
ROB COLT AL CU CAP ARMATURA 1/2-3/8 1 BUC X 10.08 RON/BUC
STELA SACI MENAJ 35L LAV 4 BUC X 6.30 RON/BUC
MIRAQUA 2L APA PLATA 384 BUC X 1.84 RON/BUC
BAT BUC ODIN 8023-18CM 4 BUC X 42.01 RON/BUC
GARANTIE PLASTIC SGR 0.5 384 BUC X 0.5 RON/BUC
ACE DET LAVANDA 1L 1 BUC X 12.60 RON/BUC
ROLA SERVETELE HARNICUTA 200 FOI 2 BUC X 6.30 RON/BUC
TORK PROSOP DOZATOR 2 BUC X 15.12 RON/BUC
ASEVI 5L PARDOSELI 1 BUC X 21.84 RON/BUC
SCARA DUBLA 5STR 965 1 BUC X 277.31 RON/BUC