Pachet div Materiale

    SEAP
    ID
    DA22117105
    Data
    18 Decembrie 2018
    Valoare
    414,29 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17990034 - Scoala Primara Fizesu-Gherlii
    Localitate
    Fizesu Gherlii, Cluj
    Furnizor
    12529456 - SC Cimpan CV IMPEX SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    1 Corp Neon 2*36 BUC 3 74.79 224.37 42.63 2 TUB NEON 18W BUC 7 5.04 35.29 6.71 3 BATERIE LAVOAR BUC 1 58.82 58.82 11.18 4 PRELUNGITOR 5M BUC 3 24.37 73.11 13.89 5 PATENT BUC 1 10.08 10.08 1.92 6 SURUBELNITA LATA BUC 1 3.36 3.36 0.64 7 SURUBELNITA CRUCE BUC 1 3.78 3.78 0.72 8 CUTTER BUC 1 3.36 3.36 0.64 9 REZERVE CATER BUC 1 2.10 2.10 0.40
    Achizitii
    414,29 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet div Materiale
    1 Corp Neon 2*36 BUC 3 74.79 224.37 42.63 2 TUB NEON 18W BUC 7 5.04 35.29 6.71 3 BATERIE LAVOAR BUC 1 58.82 58.82 11.18 4 PRELUNGITOR 5M BUC 3 24.37 73.11 13.89 5 PATENT BUC 1 10.08 10.08 1.92 6 SURUBELNITA LATA BUC 1 3.36 3.36 0.64 7 SURUBELNITA CRUCE BUC 1 3.78 3.78 0.72 8 CUTTER BUC 1 3.36 3.36 0.64 9 REZERVE CATER BUC 1 2.10 2.10 0.40