Articole de camping (Rev.2)

    SEAP
    ID
    DA20113436
    Data
    19 Aprilie 2018
    Valoare
    893,81 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    14061504 - SCOALA GIMNAZIALA GRANICESTI
    Localitate
    Granicesti, Suceava
    Furnizor
    11805367 - S.C. SELGROS CASH&CARRY SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    37414000-3 - Articole de camping (Rev.2)
    Descriere:
    Articole de camping (Rev.2)
    Achizitii
    893,81 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CONSUMABILE
    80725732 NEVE PROSOP PROFESIONAL Z 68706175 FLORISOL PAMANT UNIVERSAL 23003692 FARFURIE BUNGALO/34CM TER 22944243 FARFURIE BUNGALOO/26CM TE 23135445 FARFURIE BUNGALOO/42CM TE 23242084 FARFURIE BUNGALOO/50CM TE 19997287 FARFURIE GHIVECI/D=17CM 30376420 GHIVECI BUNGALOO/26CM TER 22983431 GHIVECI BUNGALOO/34CM TER 23115199 GHIVECI BUNGALOO/42CM TER 23221633 GHIVECI BUNGALOO/50CM TER 19952795 GHIVECI CILINDRIC/D=18CM 23200561 PGN REZ FLIPCHART/20F/70X 78119138 GPV_PLIC C6 AUTOAD. 78119153 GPV_PLIC DL GUMAT 78119278 GPV_PLIC TC4 SILICON 78119211 GPV_PLIC TC5 GUMAT 98101306 ROM_PLIC B4 GUMAT KRAFT 78121761 ROM_PLIC DL GUMAT GALBEN 78121795 ROM_PLIC DL GUMAT ORANGE 96625157 ARH_CAPSE 24/6 57331019 SAX_CAPSATOR 620 26/6 91194381 ICO_BURETIERA LUX 17294927 ASUS ROUTER WIFI RT-N12PL 19943505 H COP A4/80GR LASERSTAR/C