achizitie apa si materiale de curatenie

    SEAP
    ID
    DA36589943
    Data
    26 Septembrie 2024
    Valoare
    1.479,79 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Aricestii Rahtivani, Prahova
    FurnizorTipul contractului
    Furnizare
    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
    Achizitii
    1.479,79 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