PACHET DIVERSE ARTICOLE 1157

    SEAP
    ID
    DA22698102
    Data
    28 Martie 2019
    Valoare
    4.346,18 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Ciucurova, Tulcea
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    PACHET DIVERSE ARTICOLE 1157
    Achizitii
    4.346,18 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET DIVERSE ARTICOLE 1157
    ASEVI PARDOSELI 5L=5;FAIRY 5L=1;PRELUNGITOR 5M 6P=2;SARE MARE 25KG=2;PRELUNGITOR CERAMIC 3M 1P=1;PRELUNGITOR CERAMIC 5M 1P=1;ULEI LANT=1;ADEZIV CERESIT CM 11=4;LANTERNA CAP=1;HARTIE A4=20;DOSAR PVC=70;REGISTRU CASA AUTOCOPIATIV=1;PRELUNGITOR CERAMIC 7M 5P=5;FOLII PVC=200;KONGA SAPUN LICHID 5L=4;MOP B 250GR=3;MATURA SORG CU COADA +BUCSA=5;DOMESTOS 75ML=7;PRONTO DET.LEMN CURAT=14;PIX SCHNEIDER K15=20;ROLLER UNIBALL UM17=19;LANT DRUJBA=1;CABLU UTP=10;MUFA RJ=2;HARTIE IG ONDA ROZ=2;AUTOCOLANT=14.5M;PRELUNGITOR CERAMIC 3M 3P=2;CARTUS TONER HP CE283A=1;CARTUS TONER HP Q5949A=1;TERMOMETRU FRIGIDER=2;MOP B.REZERVA 250G=7;COADA LEMN=4;SACI MENAJ AZ 60L/10BUC=50;PONS WC=7;STERGATOR FINNTRUF 90X60=4;COS PVC=6;DISPENSER SERVETELE PLIATE Z=6;SERVETELE PLIATE VERZI Z =40;DISPENSER SAPUN LICHID 500ML=2;BANDA DUBLU ADEZIVA BURETATA =1;COS HARTIE STERK=4;AIRWICK APARAT =1;CARTUS CANON PG-40 OEM =1;BANDA ADEZIVA 48X66=1;LIPICI STICK KORES 20GR=1;FLUID CORECTOR KORES 20ML=1;SAVO ANTIMUCEGAI 500ML=1;ROLE PROFESIONALE 100M=6;HARTIE IG.ALINT PRACTIC=4;CARTUS TONER CANON C-EXV14=1;SACI MENAJ AZ 35/15BUC=20;CLIN WINDOWS PISTOL 500ML=3;