PACHET MATERIALE DE INTRETINERE

    SEAP
    ID
    DA24558811
    Data
    02 Decembrie 2019
    Valoare
    674,4 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29147914 - SCOALAGIMNAZIALA NICULESTI
    Localitate
    Niculesti, Dambovita
    Furnizor
    8329093 - S.C. ODRA TEHNIC LINE S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    71317200-5 - Servicii sanitare si de siguranta (Rev.2)
    Descriere:
    PACHET MATERIALE DE INTRETINERE:SURUB CAP TORBANT 6X40=50BUC(0.17RON/BUC);SURUB CAP TORBANT 6X50=50BUC(0.21RON/BUC);SURUB CAP TORBANT 6X60=50BUC(0.25RON/BUC);SAIBA 6.4X20=150BUC(50.42RON/1000BUC);PIULITE HEXAGONALE M6=150BUC(33.61RON/1000BUC); MANER SUSTINERE WC 20CM=10BUC(63.03RON/BUC).
    Achizitii
    674,4 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE DE INTRETINERE
    PACHET MATERIALE DE INTRETINERE:SURUB CAP TORBANT 6X40=50BUC(0.17RON/BUC);SURUB CAP TORBANT 6X50=50BUC(0.21RON/BUC);SURUB CAP TORBANT 6X60=50BUC(0.25RON/BUC);SAIBA 6.4X20=150BUC(50.42RON/1000BUC);PIULITE HEXAGONALE M6=150BUC(33.61RON/1000BUC); MANER SUSTINERE WC 20CM=10BUC(63.03RON/BUC).