ACHIZITIE ELECTROCASNICE

    SEAP
    ID
    DA31106851
    Data
    01 August 2022
    Valoare
    5.034,44 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4426166 - COMUNA CAMARASU (PRIMARIA COMUNEI CAMARASU)
    Localitate
    Camarasu, Cluj
    Furnizor
    2816464 - S.C. DEDEMAN S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39700000-9 - Aparate de uz casnic (Rev.2)
    Descriere:
    3045007 FRIGIDER CU 2 USI SAMUS SW382 2 BUC x 1007,57 3039053 ESPRESSOR SAMUS CU RASNITA MAGNIFIQUE 1 BUC x 947,89 1059345 UniversalVac 18 SOLO 06033B9102 1 BUC x 211,76 7061062 INCARCATOR+ACUMULATOR 18V 2,5AH BOSCH 1 BUC x 179,83 9501243 TRANSPORT STANDARD ZONA D 1 AU x 210,08 2024958 AER COND INV PAXTON 12000BTU WIFI A++ 1 BUC x 1469,75
    Achizitii
    5.034,44 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet electrocasnice
    3045007 FRIGIDER CU 2 USI SAMUS SW382 2 BUC x 1007,57 3039053 ESPRESSOR SAMUS CU RASNITA MAGNIFIQUE 1 BUC x 947,89 1059345 UniversalVac 18 SOLO 06033B9102 1 BUC x 211,76 7061062 INCARCATOR+ACUMULATOR 18V 2,5AH BOSCH 1 BUC x 179,83 9501243 TRANSPORT STANDARD ZONA D 1 AU x 210,08 2024958 AER COND INV PAXTON 12000BTU WIFI A++ 1 BUC x 1469,75