MATERIALE INTRETINERE

    SEAP
    ID
    DA29329261
    Data
    19 Noiembrie 2021
    Valoare
    702,68 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2844898 - Clubul Sportiv "Petrolul" Ploiesti
    Localitate
    Ploiesti, Prahova
    Furnizor
    11805367 - S.C. SELGROS CASH&CARRY SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    VARTA ALC.LLE.R6/6+2 FOLI STROHM MULTIPR.3PR+2USB 1 STROHM MULTIPR.4PR+INTR.3 STROHM MULTIPR.6PR+INTR.5 AVIDE BEC LED FIL.CANDLE ENTAC BEC LED LUM.E14 6.5 ENTAC BEC LED LUM.E14 6.5 ENTAC SET 2 BEC LED E27 1 ENTAC SET 3 BEC LED E27 1 ROMTATAY PERIE WC PP ALB ROMTATAY PERIE WC PP AQUA ROMTATAY PERIE WC PP BLEU ROMTATAY PERIE WC PP ROSU PALEX DISPENSER SAPUN 100 PERIND GAL.DREPT.CU STORC BANDA ADEZ.HARTIE 48MMX35
    Achizitii
    702,68 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE INTRETINERE
    VARTA ALC.LLE.R6/6+2 FOLI STROHM MULTIPR.3PR+2USB 1 STROHM MULTIPR.4PR+INTR.3 STROHM MULTIPR.6PR+INTR.5 AVIDE BEC LED FIL.CANDLE ENTAC BEC LED LUM.E14 6.5 ENTAC BEC LED LUM.E14 6.5 ENTAC SET 2 BEC LED E27 1 ENTAC SET 3 BEC LED E27 1 ROMTATAY PERIE WC PP ALB ROMTATAY PERIE WC PP AQUA ROMTATAY PERIE WC PP BLEU ROMTATAY PERIE WC PP ROSU PALEX DISPENSER SAPUN 100 PERIND GAL.DREPT.CU STORC BANDA ADEZ.HARTIE 48MMX35