pachet materiale

SEAP

DA16158841

Data

28 Martie 2018

Valoare

0 RON

Stare

Conditii refuzate

Autoritatea contractanta

33560632 - SCOALA GIMNAZIALA GARBOVI

Localitate

Garbovi, Ialomita

Furnizor

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

Tipul contractului

Cod CPV

44423000-1 - Diverse articole (Rev.2)

Descriere:

Pachet materiale curatenie si intretinere

Achizitii

0 RON

Cantitate: 10

Unitate masura: pachet

Pachet materiale

1 RIVEX PARCHET 5L BUC 3 42.02 126.05 23.95 2 RIVEX CASA 4L BUC 3 29.41 88.24 16.76 3 DETARTRANT 1L BUC 10 7.14 71.43 13.57 4 SERVETELE PLIATE BUC 20 6.72 134.45 25.55 5 PROSOP ROLA HARTIE BUC 10 5.04 50.42 9.58 6 SACI MENAJ 35L SET 5 3.36 16.81 3.19 7 DEO PONS WC BUC 10 11.76 117.65 22.35 8 SAPUN LICHID DOVE BUC 3 5.04 15.13 2.87 9 SAPUN LICHID 5L BUC 3 7.56 22.69 4.31 10 DETERGENT VASE PUR 0.9L BUC 1 5.88 5.88 1.12 11 PERIE FRECAT BUC 2 2.94 5.88 1.12 12 BIOCARPET BUC 1 7.98 7.98 1.52 13 DOZATOR SAPUN LICHID BUC 3 13.45 40.34 7.66 14 PRIZA DUBLA CU CAPAC BUC 5 14.29 71.43 13.57 15 PAT CABLU ML 26 1.26 32.77 6.23 16 CABLU ELECTRIC ML 25 3.36 84.03 15.97 17 REDUCTIE 1/2-3/4 BUC 1 2.10 2.10 0.40 18 ROBINET 3/4 BUC 1 6.72 6.72 1.28