MATERIALE INTRETINERE

    SEAP
    ID
    DA21552695
    Data
    24 Octombrie 2018
    Valoare
    279,21 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Gheraseni, Buzau
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    AMORSA 1X9.24=9.24 2. PENSULA 1X7.14=7.14 3. MANER 2X4.62=9.24 4. TRAFALET 1X6.72=6.72 5. ROBINET 2X10.08=20.17 6. BANDA 2X0.84=1.68 7. VAR LAVABIL 1X63.03=63.03 8. BURGHIU 1X9.24-9.24 9. FOLIE 3X9.24=27.73 10. PANZA FLEX 3X2.52=7.56 11. REZRVA TRAFALET 1X6.72=6.72 12. GRATAR TRAFALET 1X2.10=2.10 13. TRAFALET 1X10.92=10.92 14. HOLSURUB 5X0.59=2.94 15. REZERVA CUTTER 1X2.10=2.10 16. COLTAR 2X0.33=0.67 17. DIBLU 10X0.08=0.84 18. COS RUFE 2X15.96=31.93 19. SAPUN LICHID 4X5.46=21.85 20. SAPUN LICHID 1X6.30=6.30 21. SACI MENAJ 4X3.36=13.45 22. MOP 3X2.94=8.82 23. MANUSI 3X2.94=8.82 TOTAL=279.21 LE
    Achizitii
    279,21 RON
    Cantitate: 1
    Unitate masura: bucata
    oferta var lavabil, trafaleti
    1. AMORSA 1X9.24=9.24 2. PENSULA 1X7.14=7.14 3. MANER 2X4.62=9.24 4. TRAFALET 1X6.72=6.72 5. ROBINET 2X10.08=20.17 6. BANDA 2X0.84=1.68 7. VAR LAVABIL 1X63.03=63.03 8. BURGHIU 1X9.24-9.24 9. FOLIE 3X9.24=27.73 10. PANZA FLEX 3X2.52=7.56 11. REZRVA TRAFALET 1X6.72=6.72 12. GRATAR TRAFALET 1X2.10=2.10 13. TRAFALET 1X10.92=10.92 14. HOLSURUB 5X0.59=2.94 15. REZERVA CUTTER 1X2.10=2.10 16. COLTAR 2X0.33=0.67 17. DIBLU 10X0.08=0.84 18. COS RUFE 2X15.96=31.93 19. SAPUN LICHID 4X5.46=21.85 20. SAPUN LICHID 1X6.30=6.30 21. SACI MENAJ 4X3.36=13.45 22. MOP 3X2.94=8.82 23. MANUSI 3X2.94=8.82 TOTAL=279.21 LEI