materiale

    SEAP
    ID
    DA24431404
    Data
    20 Noiembrie 2019
    Valoare
    326,47 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    20752377 - Centrul Cultural ,,Podul Inalt,, Muntenii de Jos
    Localitate
    Muntenii de Jos, Vaslui
    Furnizor
    4864280 - DELKIMVAS S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    saci=3.36ron-2buc vanish=8.32ron-4buc perwol=10.50ron-3buc sano=6.72ron-5buc savex=10.42ron-2buc hartie=5.46ron-2buc sano=10.92ron-1buc rola=9.66ron-2buc set=14.29ron-1buc hartie=7.48ron-2buc prosop=7.56ron-1buc bec=9.66ron-4buc cil.=26.47ron-1buc saci=3.61ron-4buc cif=4.62ron-1buc band.=2.10ron-1buc set=5.88ron-1buc dom=5.04ron-1buc hr.=5.88ron-1buc sano=21.01ron-1buc
    Achizitii
    326,47 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale
    saci=3.36ron-2buc vanish=8.32ron-4buc perwol=10.50ron-3buc sano=6.72ron-5buc savex=10.42ron-2buc hartie=5.46ron-2buc sano=10.92ron-1buc rola=9.66ron-2buc set=14.29ron-1buc hartie=7.48ron-2buc prosop=7.56ron-1buc bec=9.66ron-4buc cil.=26.47ron-1buc saci=3.61ron-4buc cif=4.62ron-1buc band.=2.10ron-1buc set=5.88ron-1buc dom=5.04ron-1buc hr.=5.88ron-1buc sano=21.01ron-1buc