produse intretinere

    SEAP
    ID
    DA11858795
    Data
    09 Mai 2017
    Valoare
    902,33 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    12877752 - SCOALA GIMNAZIALA ION POP RETEGANUL
    Localitate
    Sancel, Alba
    Furnizor
    1766678 - S.C. S.C.ELA S.R.L. S.R.L.
    Tipul contractului
    -
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    sapun lichid2*4.21;lopata 1*21.01;robinet ds6*10.92;racord flex6*6.72;broasca usa2*15.13;silduri2*20.17;pray prbriz3*10.51;garnituri20*0.18;pasta dec1*3.78;butelie butan2*5.05;tub neon2*16.81;corp neon1*24.37;sol bison 1*22.69;furtun2*5.5;doza1*2.94;intrerupator2*7.14;cablu15*2.35;riglete60*0.42;lacat2*11.76;priza3*9.24;cil yala1*20.17;silduri1*62.18;pompa presiune1*115.79;banda hartie1*9.24;reductie4*2.94;folie pvc 1.5*13.44;tub pvc1*4.21;broasca usa1*33.61;ruleta2*14.29;baterie lavoar4*30.29.
    Achizitii
    902,33 RON
    Cantitate: 1
    Unitate masura: bucata
    produse intretinere
    sapun lichid2*4.21;lopata 1*21.01;robinet ds6*10.92;racord flex6*6.72;broasca usa2*15.13;silduri2*20.17;pray prbriz3*10.51;garnituri20*0.18;pasta dec1*3.78;butelie butan2*5.05;tub neon2*16.81;corp neon1*24.37;sol bison 1*22.69;furtun2*5.5;doza1*2.94;intrerupator2*7.14;cablu15*2.35;riglete60*0.42;lacat2*11.76;priza3*9.24;cil yala1*20.17;silduri1*62.18;pompa presiune1*115.79;banda hartie1*9.24;reductie4*2.94;folie pvc 1.5*13.44;tub pvc1*4.21;broasca usa1*33.61;ruleta2*14.29;baterie lavoar4*30.29.