Diverse articole

    SEAP
    ID
    DA25504979
    Data
    22 Aprilie 2020
    Valoare
    562,7 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4367418 - Scoala Gimnaziala Martonffi Janos Vlahita
    Localitate
    Vlahita, Harghita
    Furnizor
    4241311 - SZIKRA-CON SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    LIPICI 2 BUC X9.00LEI,HARTIE XEROX 2 BUC X18.50LEI,GALEATA 10 L 5 BUC X6.00LEI,DET PUR 12 BUC X10.50LEI,MATURA SORG 4 BUC X17.00LEI,CAIET SPIRAL 1 BUC X4.00LEI,BEC NORMAL 18 BUC X2.00LEI,CLOR 19 BUC X1.80LEI,DOMESTOS 14 BUC X7.00LEI,SAPUN LICHID 1LX 6.00LEI, SAPUN LICHID 3 BUC X4.50LEI,FARAS CU COADA 2 BUC X 12.50LEI,HARTIE IG 2 BUC X 6.50LEI,NUFAR 3 BUC X9.00LEI, SACI MENAJ 6 BUC X 4.50LE
    Achizitii
    562,7 RON
    Cantitate: 1
    Unitate masura: pachet
    Diverse articole
    ARTICOLE DIVERSE. LIPICI 2 BUC X9.00LEI,HARTIE XEROX 2 BUC X18.50LEI,GALEATA 10 L 5 BUC X6.00LEI,DET PUR 12 BUC X10.50LEI,MATURA SORG 4 BUC X17.00LEI,CAIET SPIRAL 1 BUC X4.00LEI,BEC NORMAL 18 BUC X2.00LEI,CLOR 19 BUC X1.80LEI,DOMESTOS 14 BUC X7.00LEI,SAPUN LICHID 1LX 6.00LEI, SAPUN LICHID 3 BUC X4.50LEI,FARAS CU COADA 2 BUC X 12.50LEI,HARTIE IG 2 BUC X 6.50LEI,NUFAR 3 BUC X9.00LEI, SACI MENAJ 6 BUC X 4.50LEI