materiale

    SEAP
    ID
    DA24683913
    Data
    12 Decembrie 2019
    Valoare
    471,85 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Milosesti, Ialomita
    FurnizorTipul contractului
    Servicii
    Cod CPVDescriere:
    dorim sa achizitionam materiale necesare defasurari activitatilor educative la Scoala Gimnaziala MIlosesti
    Achizitii
    471,85 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet 1
    1 MINGE PING-PONG BUC 20 1.68 33.61 6.39 2 FLUIER BUC 2 1.26 2.52 0.48 3 PLASTILINA BUC 1 13.45 13.45 2.55 4 MOUSE WIRELESS BUC 1 25.21 25.21 4.79 5 FISA S.U BUC 10 1.68 16.81 3.19 6 FISA S.S.M BUC 10 1.68 16.81 3.19 7 DOSAR MEDICAL BUC 10 2.10 21.01 3.99 8 MARKER NEGRU BUC 1 2.52 2.52 0.48 9 PIONEZE PANOU PLUTA BUC 6 1.68 10.08 1.92 10 CARTON COLOR SET 10 1.68 16.81 3.19 11 FOLE LAMINAT A4 TOP 1 37.82 37.82 7.18 12 PUZZLE 36 PIESE BUC 1 37.82 37.82 7.18 13 FOLII PROTECTIE A4 SET 1 5.88 5.88 1.12 14 SUPORT DOSAR PVC BUC 2 6.72 13.45 2.55 15 SUPORT DOSAR PVC BUC 1 10.08 10.08 1.92 16 PUZZLE 24 PCS BUC 1 16.81 16.81 3.19 17 ACCESORII CREATIE SET 2 3.36 6.72 1.28 18 ACCESORII CREATIE ZAMBETE BUC 1 3.78 3.78 0.72 19 PUZZLE ALFABET BUC 1 8.40 8.40 1.60 20 PUZZLE ANIMALE BUC 1 8.40 8.40 1.60 21 CARNET ELEV BUC 10 2.10 21.01 3.99 22 CARTUS HP1022 BUC 1 42.02 42.02 7.98 23 TASTATURA BUC 2 25.21 50.42 9.58 24 MOUSE USB BUC 4 12.61 50.42 9.58