achizitie produse de feronerie

    SEAP
    ID
    DA36635159
    Data
    03 Octombrie 2024
    Valoare
    6.252,62 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:
    PACHETE RAFTURI METALICE SI FERONERIE
    Achizitii
    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
    3.924,37 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet produse feronerie
    RAFTURI 1 BUC *3924.37 TOTAL = 3924.37 RON