DIVERSE ARTICOLE

    SEAP
    ID
    DA36947069
    Data
    15 Noiembrie 2024
    Valoare
    1.431,39 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    32656110 - SERVICII PUBLICE SLOBOZIA SRL
    Localitate
    Slobozia, Ialomita
    Furnizor
    4596543 - S.C. CONTE IMPEX S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    1 TRAFALET 25CM FI8 HARDY buc 1 20.17 20.17 2 COADA TELESCOPICA 2M buc 1 21.01 21.01 3 PENSULE MD 114 N70 Set 1 5.88 5.88 4 AMORSA 0.9L buc 1 4.20 4.20 5 IPSOS 2KG buc 1 5.88 5.88 6 GLET CT126 5KG GLET NIVELARE buc 1 18.49 18.49 7 FOLIE DE PROTECTIE,280G 4X5M buc 1 6.72 6.72 8 SMIRGHEL ML 1 5.46 5.46 9 VAR LAVABIL SPOR buc 1 352.94 352.94 10 COMUTATOR PT buc 1 5.04 5.04 11 TANGIT UNILOCK SNUR DE TANSARE PT TEVI 160M buc 1 50.42 50.42 12 BATERIE APA RECE 101 LEBADA buc 2 33.61 67.23 13 COT ALAMA 1/2 buc 1 5.88 5.88 14 SACI MENAJ 240L 30 9.24 277.31 15 SACI MENAJ 120L 10BUC/ROLA buc 10 7.14 71.43 16 CREION CORECTOR MILAN buc 4 5.88 23.53 17 CUIE 3X80 KG 5 7.56 37.82 18 SMZ 3.0 SARMA ZINCATA KG 4.2 8.40 35.29 19 MANUSI PROTECTIE Set 19 4.20 79.83 20 MANUSI PROTECTIE M1 buc 4 4.62 18.49 21 SACI MENAJ 60L 15BUC/ROLA buc 5 5.46 27.31 22 CLOR BYO 1L buc 9 3.36 30.25 23 BONUX 400GR buc 5 5.04 25.21 24 INCHIZATOR HIDRAULIC USA 65 85 KG buc 1 142.86 142.86 25 PLIC C5 buc 500 0.25 126.05 26 REGISTRU INTRARE-IESIRE A4 200FILE buc 1 29.41 29.41 27 CHIBRITURI MARI buc 10 1.26 12.61
    Achizitii
    1.431,39 RON
    Cantitate: 1
    Unitate masura: pachet
    Produse curatenie
    1 TRAFALET 25CM FI8 HARDY buc 1 20.17 20.17 2 COADA TELESCOPICA 2M buc 1 21.01 21.01 3 PENSULE MD 114 N70 Set 1 5.88 5.88 4 AMORSA 0.9L buc 1 4.20 4.20 5 IPSOS 2KG buc 1 5.88 5.88 6 GLET CT126 5KG GLET NIVELARE buc 1 18.49 18.49 7 FOLIE DE PROTECTIE,280G 4X5M buc 1 6.72 6.72 8 SMIRGHEL ML 1 5.46 5.46 9 VAR LAVABIL SPOR buc 1 352.94 352.94 10 COMUTATOR PT buc 1 5.04 5.04 11 TANGIT UNILOCK SNUR DE TANSARE PT TEVI 160M buc 1 50.42 50.42 12 BATERIE APA RECE 101 LEBADA buc 2 33.61 67.23 13 COT ALAMA 1/2 buc 1 5.88 5.88 14 SACI MENAJ 240L 30 9.24 277.31 15 SACI MENAJ 120L 10BUC/ROLA buc 10 7.14 71.43 16 CREION CORECTOR MILAN buc 4 5.88 23.53 17 CUIE 3X80 KG 5 7.56 37.82 18 SMZ 3.0 SARMA ZINCATA KG 4.2 8.40 35.29 19 MANUSI PROTECTIE Set 19 4.20 79.83 20 MANUSI PROTECTIE M1 buc 4 4.62 18.49 21 SACI MENAJ 60L 15BUC/ROLA buc 5 5.46 27.31 22 CLOR BYO 1L buc 9 3.36 30.25 23 BONUX 400GR buc 5 5.04 25.21 24 INCHIZATOR HIDRAULIC USA 65 85 KG buc 1 142.86 142.86 25 PLIC C5 buc 500 0.25 126.05 26 REGISTRU INTRARE-IESIRE A4 200FILE buc 1 29.41 29.41 27 CHIBRITURI MARI buc 10 1.26 12.61 Valoare discount factura 5% : -89.65 Plata OP 10 ZILE