ACHIZITIE PACHET PRODUSE CURATENIE-REPARATII-IGIENA

    SEAP
    ID
    DA13235555
    Data
    30 August 2017
    Valoare
    2.953,12 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    15115602 - SCOALA GIMNAZIALA VARTOP
    Localitate
    Vartop, Dolj
    Furnizor
    26081670 - BYTELY COM SRL
    Tipul contractului
    -
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    ACHIZITIE PACHET PRODUSE CURATENIE-REPARATII-IGIENA
    Achizitii
    2.953,12 RON
    Cantitate: 1
    Unitate masura: Pachet
    Diverse articole
    TRAFALET SET GRATAR+FOLIE - 2 BUC x 14.29 =28.58 SET TRAFAELT TAVA + REZERVA - 1 BUC x 8.40=8.40 MANUSI ALBE GRADINA - 1 BUC x 4.20=4.20 COLORANT SENTOSA 70 ML - 2 BUC x 15.13=30.26 VOPSEA PITURA CREM PERLA - 3 BUC x 10.09= 30.27 VOPSEA PITURA MARO INCHIS - 53 BUC x 10.09=534.77 VOPSEA PITURA MARO DESCHIS - 12 BUC x 10.09=121.08 VOPSEA PITURA ALB - 3 BUC x 10.09= 30.27 DILUANT KOBER 0.9 L - 21 BUC x 8.83=185.43 CLIN GEAMURI - 1 BUC x 6.72=6.72 ADEZIV POLISTIREN TS ECO - 4 BUC x 12.60=50.40 GLET MESERIE THERMOSISTEM - 3 BUC x 16.80=50.40 LAVABILA KOBER WEISS 8.5 L - 10 BUC x 36.98=369.80 LAVABILA KOBER WEISS 15 L - 15 BUC X 58.82= 882.30 AMORSA 10L - 3 BUC x31.93=95.79 AMORSA 5 L - 6 BUC x 15.13=90.78 FOLIE ALBA - 7.5 KG x11.76=88.20 PENSULA 100 MM - 1 BUC x 8.40=8.40 PENSULA ROTUNDA - 1 BUC x 4.20=4.20 PENSULA 50 MM - 1 BUC x 4.20=4.20 PENSULA CALORIFER 2 INCH - 1 BUC x 7.56=7.56 CIMENT CARPAT - 2 BUC x 17.65=35.30 BANDA HARTIE 48X40 MM - 15 BUC x6.72= 100.80 SMILGHER - 5 BUC x2.95=14.75 DETERGENT DERO AUTOMAT - 3 KG x6.72 = 20.16 CHIT SOBA - 2 BUC x 9.25=18.50 BATERIE CHIUVETA PL - 1 BUC x 42.02=42.02 MATURA - 2 BUC x 5.89=11.78 MOP - 1 BUC x5.89=5.89 COADA MATURA LEMN HON - 3 BUC x 4.20=12.60 LACAT AURIU 63 MM - 1 BUC x 10.93=10.93 TRAFALET BURETE FIN 150 MM - 2 BUC x 7.57=15.14 MANUSI M5 - 1 BUC x 4.62= 4.62 ROLA POLIACRIL S8 - 5 BUC x 2.95=14.75 TAVA TRAFALET MARE - 1 BUC x 9.25=9.25 TAVA TRAFALET - 1 BUC x4.62=4.62