Achizitie diverse

    SEAP
    ID
    DA21847380
    Data
    23 Noiembrie 2018
    Valoare
    7.107,69 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    18252515 - Scoala Gimnaziala nr.1, Vicovu de Sus
    Localitate
    Vicovu de Sus, Suceava
    Furnizor
    2816464 - S.C. DEDEMAN S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    Achizitie diverse
    Achizitii
    7.107,69 RON
    Cantitate: 1
    Unitate masura: pac
    pachet diverse articole
    8034661 BRAD ARTIFICIAL 210 CM SYCT14-004 Bucata 1 167,23 1037996 HOFF PIN FIBRA OPTICA 90 LED MULTI 120CM Bucata 1 150,42 1030160 NET TURTURI 4,5X0,5M 108+12LED CW Bucata 5 108,40 1041697 INSTALATIE 60LED 5,9M VIOLET BAT CT EXT Bucata 1 20,16 1041693 INSTALATIE 60LED 5,9M CW BAT CT EXT Bucata 6 20,16 1028119 NET CONECTOR 1-3 AL-3 Bucata 1 13,44 8046346 SET 24 GLOBURI 6CM SD16-6A Bucata 6 14,16 8046342 SET 24 GLOBURI 6CM SD16-2A Bucata 2 14,16 3029361 TOALETA PORTABILA 20L CHH-3320T Bucata 1 458,79 8042303 MASA LAPTOP AB1150 1C Bucata 1 38,57 8029828 ETAJERA BUKI 3P WENGE 1C Bucata 5 108,40 8029890 ETAJERA BUKI 5P WENGE 1C Bucata 5 150,42 4014264 PARCHET EXPERT 8 MM CL 32 Z173 STEJAR Bucata 46,67 22,61 4018299 PARCHET 10MM C32 EHL077 TOSC OAK TOBBAC Bucata 21 42,04 4015716 MOCHETA BLT PLAYGROUND 965 CITY (ITC) Bucata 100 18,40 4016607 STERGATOR IK TIP FAGURE 75X45 CM Bucata 5 22,10 1044999 HOFF PROIECTOR LED 50W Bucata 3 100,00