pachet materiale

    SEAP
    ID
    DA27984806
    Data
    17 Mai 2021
    Valoare
    760,51 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29466654 - SCOALA GIMNAZIALA NR.1 SALIGNY
    Localitate
    Saligny, Constanta
    Furnizor
    3697680 - S.C. MAX S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    pachet materiale
    Achizitii
    760,51 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET 4
    ULEI AMESTEC MOTOR 2 TIMPI 1L HP STIHL 70200000067 STAR HARTIE IG 150G 40/BAX SANO ANTIKALK 4 IN 1 700ML REZERVOR WC ADRIA 59229105 PUR 0.75L LAMAIE PRELUNGITOR 3 PRIZE 10M 3*1.5mm cu CP+protectie LOH 18591 MOP PVA OTI COADA TELESCOPICA 110CM ALBASTRU 140241 DISC ABRAZIV 230*2.5*22.2 50A36OBF CILINDRU SIMETRIC 4 CHEI 80*16.5 MS-CZ80 CILINDRU SIMETRIC 4 CHEI 70*17 MS-CZ70 CIF CREAM LEMON 500ML CERESIT STOP MUCEGAI ALL IN ONE 500ml BG 2278433 ASEVI 1L PORTOCALE ASEVI 1L MIO ASEVI 1L CEARA 89414 FIR MASINA DE TUNS IARBA 2,4MMX10M 79550 CAP TRIMMER FIR NYLON+4 ADAPT. 2-2.4MM 18B604 Spaclu 40 mm 17B191 Cutter 18 mm 17B128 Cutter 18 mm