Cumparare directa

    SEAP
    ID
    DA29553272
    Data
    14 Decembrie 2021
    Valoare
    572,87 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4245895 - LICEUL TEHNOLOGIC TIVAI NAGY IMRE
    Localitate
    Sanmartin, Harghita
    Furnizor
    16897868 - SC PAL FOREX COMPANY SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    MATERIALE CONSUMABILE
    Achizitii
    572,87 RON
    Cantitate: 1
    Unitate masura: BUC
    MATERIALELE CONSUMABILE
    SACI MENAJ SUPER NEGRU 120L - 9 BUC, SACI MENAJ 35L - 11 BUC, SACI MENAJ 60L - 8 BUC, HARTIE IGIENICA PERFEX 10 ALB - 3 BUC, PROSOP PERFEX - 1 BUC, PUNGI CONGELATOS 2 KG - 8 BUC, PUNGI 1 KG - 2 BUC, BURETE MAXI 5/SET - 1 BUC, LAVETA UNIVERSALA 3/1 - 1 BUC, DIBLU METAL GIPSCARTON - 10 BUC, HARTIE IGIENICA BONO 10BUC - 7 BUC, PUR GEL APLE 1.2L - 4 BUC, LACAT 38MM - 1 BUC, ARIEL AUTOMAT COLOR 6 KG - 1 BUC, ARIEL AUTOMAT COLOR 2KG - 2 BUC, SIMIRG 80GR - 1 ML, PISTOL CU GHINDAJ CU SILICON - 1 BUC, SILICON ACRIL ALB 280KL - 1 BUC, PASTA SOARECI 150G - 3 BUC, MANUSI PROTECTIE M18 - 2 BUC, MANUSI PROTECTIE - 3 BUC, SPUMA LEXY 60 - 2 BUC, HASRTIE IGIENICA PERFEX - 2 BUC, ARIEL AUTOMAT OXI EFECT 1.8KG - 1 BUC.