Pachet

SEAP

DA13590227

Data

25 Septembrie 2017

Valoare

1.889,87 RON

Stare

Oferta acceptata

Autoritatea contractanta

33558748 - SCOALA GIMNAZIALA ALEXANDRU ALDEA VOIEVOD ALEXENI

Localitate

Alexeni, Ialomita

Furnizor

4596543 - S.C. CONTE IMPEX S.R.L. S.R.L.

Tipul contractului

Cod CPV

39831240-0 - Produse de curatenie (Rev.2)

Descriere:

Pachet

Achizitii

1.889,87 RON

Cantitate: 1

Unitate masura: pachet

Pachet

1.Pensula fi100 2 6.72 13.44 2.Pensula fi80 2 5.88 11.76 3.Lacat 63mm 4 6.72 26.89 4.Manere mobilier 20 2.10 42.02 5.Rezerva sap.Teo 4 5.88 23.53 6.Cif baie 3 8.40 25.21 7.Fairy 1L 2 7.56 15.12 8.Baterii R6 4 2.10 8.40 9.Dozator sap lichid 3 7.56 22.68 10.Piulite 50 0.04 2.00 11.Rola prosop 65m 8 6.72 53.78 12.Disc abraziv 2 4.20 8.40 13.Butuc yala 10 50.42 504.20 14.Matura cusuta+c 5 10.08 50.42 15.Matura 12 4.20 50.42 16.Cozi matura(mop) 10 2.10 21.00 17.Airwick gel 4 4.62 18.48 18.Pur 1L 2 5.88 11.76 19.Robinet stativ 7 29.41 205.88 20.Pamant flori 20l 1 6.72 6.72 21.Ghiveci flori 3 2.94 8.82 22.Capac wc 1 60.50 60.50 23.Bazin wc 1 105.04 105.04 24.Autofiletante 100 0.06 6.00 25.Butuc fiset 35 5.88 205.80 26.Diluant 1L 4 6.30 25.20 27.Bec cu led 2 12.60 25.22 28.Tub neon 18w 25 5.04 126.00 29.Picioare mobila 4 4.20 16.80 30.Multicleaner 5 6.72 33.61 31.Surub+piulita 47 0.38 17.81 32.Pronto 2 11.76 23.52 33.Lant 2 5.46 10.92 34.Intrerupator 2 5.04 10.08 35.Tub neon 36w 4 5.04 20.16 36.Dove lichid 1 8.40 8.40 37.Dero 1.8 4 13.45 53.80 38.Bronx 1.8 1 10.08 10.08