achizitie produse de feronerie

SEAP

DA36634526

Data

03 Octombrie 2024

Valoare

8.113,9 RON

Stare

Oferta neacceptata in termen

Autoritatea contractanta

29034443 - SCOALA GIMNAZIALA "ION DACIAN" SASCHIZ

Localitate

Saschiz, Mures

Furnizor

8947213 - S.C. CLAU COM S.R.L.

Tipul contractului

Furnizare

Cod CPV

44316510-6 - Feronerie (Rev.2)

Descriere:

achizitie pachete rafturi metalice si feronerie

Achizitii

613,98 RON

Cantitate: 1

Unitate masura: bucata

pachet produse feronerie

LAVABIL 2.5L 1*26.81 , LAVETA 3BUC/SET 2*7.48 , RACLETA GEAM 1*18.4 , SPRAY SANO K300 1*29.33 , LAVABIL 15L 1*111.76 , AMORSA 4L 1*30.17 , GALEATA CUCIUC 1*15.04 , KIT REPARATII ACR 1*10.84 , SMIRGHEL 80 7*4.12 , REZERVA TRAF 4*4.96 , FOLIE ACOP 1*19.24 , REZERVA TRAF 1*12.52, TRAFALET 1*16.72 , SPACLU 80 1*13.36 , SPACLU 1*10.84 , MATURA STRADA 300 1*18.40 , MATURA STRADA 400 1*23.45 , HOLSURUB 4*25 50*0.084 , ROST SATIN 2*16.72 , DILUANT 1*10 , MANER USA 1*25.13 , BUCSA SILD 6*0.42 , BROASCA USA 1*33.53 , HOLSURUB 6*100 10*0.50 , COLIER PLASTIC 45*0.21 , SURUB CAP INECAT 15*0.17 , SAIBA FI 5 15*0.13 , SAIBA GROWER 15*0.13 , PIULITA 15*0.084 , BURGHIU LEMN FI 5 1*4.96 , BURGHIU LEMN FI 6 1*5.80 , SODA CAUSTICA 1*11.68 , MATURA NUIELE 2*20.08 TOTAL = 613.98 RON

3.924,37 RON

Cantitate: 1

Unitate masura: bucata

pachet produse feronerie

RAFTURI 1 BUC *3924.37 TOTAL = 3924.37 RON

2.328,25 RON

Cantitate: 1

Unitate masura: bucata

pachet produse feronerie

SIFON 32/40 4*16.72 , MANUSI GRADINA 2*4.96 , MANUSI PROT H 5*15.88 , SIFON CHIUVETA 4*11.68 , MOP BUMBAC 2*7.48 , COADA LEMN 10*4.96 , MATURA DUO 4*16.72 , FARAS CU COADA 2*11.68 , TOCATOR PLASTIC 1*11.68 , TEL 1*8.32 , SUPORT HARTIE IG. 1*10.84 , SURUBELNITE SET 1*25.13 , SURUBELNITE 1*5.8 , CHEIE TUBULARA 1*20.08 , MOPS 1*54.54 , LINGURA LEMN 2*6.64 , BANDA SCOTCH 1*5.80 , PERIE RADACINI 1*4.96 , TRIUMF 1*18.40 , CANA GRADATA 1*4.96 , RAZATOARE 1*18.40 , FLOOR SANO 1*58.74 , SIFON 50 2*18.405 , DEO WC 2*10 , MR.MUSCLE 2*14.20 , SANO GEAM 1*15.04 , FAIRY 4*13.36 , MANUSI UNICA FOLOSINTA 1*50.34 , SANO CREMA 1*12.52 , HARTIE IG 2*20.09 , SAC 60L 8*12.52 , SACI 4*10.84 , SAPUN LICHID 1*23.45 , MOP 11*8.32 , BRICHETA APRINDERE FOC 32*4.96 , PROSOP BUCATARIE 1*15.88 , IGIENOL 10*21.01 , DOMESTOS 5L 5*71.43 , MATURA 20*13.36 , MAT.STRADA 1*26.81 , LAVETE UMEDE 5*18.4 , SAPUN LICHID 4*6.64 , FAIRY 2*8.32 , CIF CREMA 2*11.68 TOTAL = 2328.25 RON

1.247,3 RON

Cantitate: 1

Unitate masura: bucata

pachet produse feronerie

RACORD FLEXIBIL 12*19.24 , LAVABIL 15L 4*111.77 , BROASCA USA 2*75.55 , PERIE WC 10*10 , COS GUNOI 3*36.05 , BAZIN WC UNIC 2*105.04 TOTAL = 1247.30 RON