Achizitie materiale

    SEAP
    ID
    DA28655037
    Data
    31 August 2021
    Valoare
    275,63 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Campina, Prahova
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    ACHIZITIE PACHET MATERIALE RECONDITIONARE BANCI SCOLARE (LABORATOR CHIMIE): FOLIE UV - 7.5KG X 15.13 LEI/KG KOBER EMAIL IDEEA ALBASTRY MEDIU 0.75L - 5 BUC X 16.81 LEI/BUC NITRODILUANT 1L PAM - 2 BUC X 12.18 LEI/BUC SET 5 PERII SARMA COMBINATE 80777 - 1 BUC X 18.49 LEI/BUC MANUSI LUCRU PIELE VACA 74000 - 2 BUC X 8.40 LEI/BUC PENSULA MANER LEMN 63MM LT09524 - 1 BUC X 4.20 LEI/BUC PENSULA MANER LEMN 63MM LT09524 - 1 BUC X 4.20 LEI/BUC BANDA ADEZIVA HARTIE 50M/50MM 45229 - 1 BUC X 10.08 LEI/BUC
    Achizitii
    275,63 RON
    Cantitate: 1
    Unitate masura: PAC
    PACHET MATERIALE CONSTRUCTII
    PACHET MATERIALE CONSTRUCTII FOLIE UV - 7.5KG X 15.13 LEI/KG KOBER EMAIL IDEEA ALBASTRY MEDIU 0.75L - 5 BUC X 16.81 LEI/BUC NITRODILUANT 1L PAM - 2 BUC X 12.18 LEI/BUC SET 5 PERII SARMA COMBINATE 80777 - 1 BUC X 18.49 LEI/BUC MANUSI LUCRU PIELE VACA 74000 - 2 BUC X 8.40 LEI/BUC PENSULA MANER LEMN 63MM LT09524 - 1 BUC X 4.20 LEI/BUC PENSULA MANER LEMN 63MM LT09524 - 1 BUC X 4.20 LEI/BUC BANDA ADEZIVA HARTIE 50M/50MM 45229 - 1 BUC X 10.08 LEI/BUC