PACHET MATERIALE DE INTRETINERE

    SEAP
    ID
    DA31072559
    Data
    25 Iulie 2022
    Valoare
    1.641,32 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29147914 - SCOALAGIMNAZIALA NICULESTI
    Localitate
    Niculesti, Dambovita
    Furnizor
    8329093 - S.C. ODRA TEHNIC LINE S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    71317200-5 - Servicii sanitare si de siguranta (Rev.2)
    Descriere:
    PACHET MATERIALE DE INTRETINERE:VATA URSA AL 100-8.4MP=1BUC(126.05RON/BUC);BAZIN WC LAGUNA=4BUC(130.25RON/BUC);CUIE 18X40MM=0.40KG(10.92RON/KG);AEROTERMA ZILAN 2090=4BUC(235.29RON/BUC);GLET DE INTERIOR CT 127=1SAC(48.74RON/SAC).
    Achizitii
    1.641,32 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE DE INTRETINERE
    PACHET MATERIALE DE INTRETINERE:VATA URSA AL 100-8.4MP=1BUC(126.05RON/BUC);BAZIN WC LAGUNA=4BUC(130.25RON/BUC);CUIE 18X40MM=0.40KG(10.92RON/KG);AEROTERMA ZILAN 2090=4BUC(235.29RON/BUC);GLET DE INTERIOR CT 127=1SAC(48.74RON/SAC).