PACHET MATERIALE DE INTRETINERE

    SEAP
    ID
    DA27468952
    Data
    25 Februarie 2021
    Valoare
    947,99 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    26684301 - SCOALA GIMNAZIALA DIMITRIE CANTEMIR
    Localitate
    Baia Mare, Maramures
    Furnizor
    4294421 - SC VAROTRANS SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44411000-4 - Articole sanitare (Rev.2)
    Descriere:
    ZAR 1*21.01 SURUB FI6+PIULITE 50BUC*0.29 SPRAY ROSU 2BUC*8.40 CABLU 3*1.5 12M*2.94 STECHER 2BUC*6.72 STARTER 50BUC*2.52 DOZATOR SAPUN 5BUC*9.24 DULII 2BUC*4.20 BEC 20BUC*13.45 FLEXIBIL SCURGERE 7BUC*6.72 FLEXIBIL BATERIE 6BUC*9.24 BATERIE 1BUC*50.42 BATERIE PISOAR 1BUC*58.82 PRIZE SIMPLE 5BUC*10.08 PRIZE DUBLE 2BUC*10.92 INTRERUPATOR 8BUC*8.40 COMUTATOR 5BUC*9.24
    Achizitii
    947,99 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET MATERIALE DE INTRETINERE
    ZAR 1*21.01 SURUB FI6+PIULITE 50BUC*0.29 SPRAY ROSU 2BUC*8.40 CABLU 3*1.5 12M*2.94 STECHER 2BUC*6.72 STARTER 50BUC*2.52 DOZATOR SAPUN 5BUC*9.24 DULII 2BUC*4.20 BEC 20BUC*13.45 FLEXIBIL SCURGERE 7BUC*6.72 FLEXIBIL BATERIE 6BUC*9.24 BATERIE 1BUC*50.42 BATERIE PISOAR 1BUC*58.82 PRIZE SIMPLE 5BUC*10.08 PRIZE DUBLE 2BUC*10.92 INTRERUPATOR 8BUC*8.40 COMUTATOR 5BUC*9.24