DIVERSE MATERIALE

    SEAP
    ID
    DA23991937
    Data
    01 Octombrie 2019
    Valoare
    703,11 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4696976 - - COMPLEXUL SPORTIV NATIONAL BASCOV
    Localitate
    Budeasa, Arges
    Furnizor
    130744 - S.C. CLEMANS S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    CARTUS BATERIE 35-2BUC-6.6723+TVA/BUC,,CARTUS BATERIE 40-4BUC-7.5630+TVA/BUC,,PARBRIZOL IARNA-8BUC-8.3866+TVA/BUC,,ANTIMUCEGAI 750ML-4BUC-11.7647+TVA/BUC,,BATERIE LAVOAR -3BUC-67.2269+TVA/BUC,,BATERIE CADA DUS-3BUC-77.3109+TVA/BUC,,INTRERUPATOR 25A3P-1BUC-36.1345+TVA/BUC,,SURUB PRINDERE CAPAC WX-60BUC-1.2605+TVA/BUC mai putin
    Achizitii
    703,11 RON
    Cantitate: 1
    Unitate masura: bucata
    DIVERSE MATERIALE
    CARTUS BATERIE 35-2BUC-6.6723+TVA/BUC,,CARTUS BATERIE 40-4BUC-7.5630+TVA/BUC,,PARBRIZOL IARNA-8BUC-8.3866+TVA/BUC,,ANTIMUCEGAI 750ML-4BUC-11.7647+TVA/BUC,,BATERIE LAVOAR -3BUC-67.2269+TVA/BUC,,BATERIE CADA DUS-3BUC-77.3109+TVA/BUC,,INTRERUPATOR 25A3P-1BUC-36.1345+TVA/BUC,,SURUB PRINDERE CAPAC WX-60BUC-1.2605+TVA/BUC