pachet produse

    SEAP
    ID
    DA24766444
    Data
    18 Decembrie 2019
    Valoare
    1.585,72 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    24185682 - Scoala Gimnaziala Nr.1 Plataresti
    Localitate
    Plataresti, Calarasi
    Furnizor
    4596543 - S.C. CONTE IMPEX S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    pachet
    Achizitii
    1.585,72 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet
    MARKER WHITEBOARD NEGRU BUC 100 1.26 126.05 23.95 BURETE WHITEBOARD BUC 20 2.94 58.82 11.18 HARTIE COPIATOR A4 TOP 50 12.61 630.25 119.75 DOSAR PVC BUC 100 0.42 42.02 7.98 FOLII PROTECTIE A4 SET 2 5.88 11.76 2.24 FOARFECA BUC 2 3.78 7.56 1.44 ALONJE SET 2 4.20 8.40 1.60 BANDA ADEZIVA 48/66 BUC 2 2.10 4.20 0.80 BANDA ADEZIVA 19/33 BUC 2 0.84 1.68 0.32 CALENDAR TRIPTIC BUC 2 3.36 6.72 1.28 DETERGENT 6 KG BUC 1 54.62 54.62 10.38 MATURA PVC+COADA LEMN FILET BUC 6 6.30 37.82 7.18 MATURA SORG BUC 2 8.40 16.81 3.19 AXION CREMA BUC 10 6.72 67.23 12.77 BURETI VASE SET 10 4.20 42.02 7.98 SACI MENAJ 35L CONTE ROLA 20 3.36 67.23 12.77 SACI MENAJ 120 L BUC 10 4.62 46.22 8.78 HARTIE IGIENICA SANO SET 2 8.40 16.81 3.19 LOPATA ZAPADA BUC 1 25.21 25.21 4.79 CONEXPAND 6X10 BUC 20 1.01 20.17 3.83 CONEXPAND 8X10 BUC 20 1.26 25.21 4.79 TUB NEON 36 W BUC 15 5.04 75.63 14.37 TUB NEON 18 W BUC 15 5.04 75.63 14.37 STARTER 4-22 W BUC 20 1.68 33.61 6.39 BEC LED E 27 BUC 10 8.40 84.03 15.97