materiale intretinere

    SEAP
    ID
    DA30602225
    Data
    16 Mai 2022
    Valoare
    2.349,32 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29491232 - SCOALA GIMNAZIALA HARSESTI
    Localitate
    Harsesti, Arges
    Furnizor
    2816464 - S.C. DEDEMAN S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    materiale intretinere
    Achizitii
    2.349,32 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET DIVERSE
    10 1034200 ASPIRATOR WD3 1.629-820.0 40KWH/AN BUC 1,00 324,99 273,10 51,89 20 1062586 ASPIRATOR WD5 S V-25/6/22 1.628-350.0 BUC 1,00 955,00 802,52 152,48 30 7055126 MASINA TUNS GAZON ELECTRICA ELM3320 BUC 1,00 539,00 452,94 86,06 40 7046202 PISTOL STROPIRE CLASIC MULTIJET GARDENA BUC 1,00 89,00 74,79 14,21 50 7027412 CONECTOR FURTUN 3/4’’ BUC 2,00 20,90 35,13 6,67 60 7039243 FURTUN HIGH FLEX CONFORT 19MM 50M BUC 1,00 548,99 461,34 87,65 70 8013536 SINA PVC MUNCHEN BM2 200 CM BUC 9,00 32,99 249,50 47,41