Diverse articole

    SEAP
    ID
    DA23766123
    Data
    02 Septembrie 2019
    Valoare
    583,8 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4367418 - Scoala Gimnaziala Martonffi Janos Vlahita
    Localitate
    Vlahita, Harghita
    Furnizor
    4241311 - SZIKRA-CON SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    HARTIE IG 120 BUC X0.40 LEI, CAIET CASA 1 BUC X14.00 LEI, BEC LED 10 BUC X12.00LEI, GALEATA 1 BUC X4.00LEI, DOMESTOS 13 BUC X7.00LEI, CLOR 21 BUC X1.80LEI, CAPSA 2 BUC X2.00LEI, SAVO ANTIMUCEGAI 2 BUC X14.00LEI, DOSAR 10 BUC X 1.00LEI, SET PAHARE 5 BUC X22.00LEI, CIF 7 BUC X6.50LEI, PUR 900ML 7 BUC X6.50LEI, PUR 1350ML 13 BUC X10.50LEI, PERIE FRECAT 6 BUC X3.50LEI, CHITANTA 6 BUC X5.50LEI, BATERIE 10 BUC X3.00 LEI, LAVETE UNIVERSALA 4 BUC X2.50LEI, NUFAR 2 BUC X8.50LEI
    Achizitii
    583,8 RON
    Cantitate: 1
    Unitate masura: pachet
    Diverse articole
    Pachet cu diverse articole:HARTIE IG 120 BUC X0.40 LEI, CAIET CASA 1 BUC X14.00 LEI, BEC LED 10 BUC X12.00LEI, GALEATA 1 BUC X4.00LEI, DOMESTOS 13 BUC X7.00LEI, CLOR 21 BUC X1.80LEI, CAPSA 2 BUC X2.00LEI, SAVO ANTIMUCEGAI 2 BUC X14.00LEI, DOSAR 10 BUC X 1.00LEI, SET PAHARE 5 BUC X22.00LEI, CIF 7 BUC X6.50LEI, PUR 900ML 7 BUC X6.50LEI, PUR 1350ML 13 BUC X10.50LEI, PERIE FRECAT 6 BUC X3.50LEI, CHITANTA 6 BUC X5.50LEI, BATERIE 10 BUC X3.00 LEI, LAVETE UNIVERSALA 4 BUC X2.50LEI, NUFAR 2 BUC X8.50LEI,