ARTICOLE DIVERSE

    SEAP
    ID
    DA31527783
    Data
    03 Octombrie 2022
    Valoare
    1.609,55 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29038925 - SCOALA GIMNAZIALA SAT BUDA COMUNA RIFOV
    Localitate
    Buda (Rafov), Prahova
    Furnizor
    11805367 - S.C. SELGROS CASH&CARRY SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    10 152 SCR MAPA TRANSP A4 CU BUTON 3,49 17445644 10 34 WIPE OUT DET.GEAM FLORI 750 5,33 18774067 10 4759 PGN BIBL MARMORAT A4/75 MM 6,99 20649802 2 937 ONDA HART.IG.2STR40BUC 41,89 21733001 10 63 PLS SET CURATENIE GAL10L+MO 16,99 23004633 10 150 FINO SACI COL HD60L/20BUC 6,94 23022908 30 195 FINO SACI COL HD35L/30BUC 5,36 23356330 5 564 PAPELY/SELGR.ROLA PROF.100M 16,49 36010023 5 463 TPS REZ.MOP BUMB.XXL 250G 17,96 41963125 10 77 CIF LICH.ABR.LEM.500ML 14,98 49431570 1 4 PLASTOR EUROPUBELA 120L VD/ 142,80 56924368 5 13 DRB COS PT HARTIE/PLASTIC 1 19,99 59817809 3 222 FINO SACI MEN.EASY 120L 15B 14,90 59899039 1 6 JASOL TRAT.FOSE SEPTICE1KG 39,79 60782034 5 110 EPACK SACI MEN.240L/10BU 17,96 72764897 15 255 OTI COADA LEMN FILET 1,1/FI 3,78 80027568 10 58 GTI MATURA CU COADA SI FARA 14,99 87484341 10 34 NUFAR PT.FAIANTA 3L 27,29 92632405 5 560 PGN FILE PROTECTIE A4/40 MC 10,98 mai puti
    Achizitii
    1.609,55 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet diverse articole
    15895063 10 152 SCR MAPA TRANSP A4 CU BUTON 3,49 17445644 10 34 WIPE OUT DET.GEAM FLORI 750 5,33 18774067 10 4759 PGN BIBL MARMORAT A4/75 MM 6,99 20649802 2 937 ONDA HART.IG.2STR40BUC 41,89 21733001 10 63 PLS SET CURATENIE GAL10L+MO 16,99 23004633 10 150 FINO SACI COL HD60L/20BUC 6,94 23022908 30 195 FINO SACI COL HD35L/30BUC 5,36 23356330 5 564 PAPELY/SELGR.ROLA PROF.100M 16,49 36010023 5 463 TPS REZ.MOP BUMB.XXL 250G 17,96 41963125 10 77 CIF LICH.ABR.LEM.500ML 14,98 49431570 1 4 PLASTOR EUROPUBELA 120L VD/ 142,80 56924368 5 13 DRB COS PT HARTIE/PLASTIC 1 19,99 59817809 3 222 FINO SACI MEN.EASY 120L 15B 14,90 59899039 1 6 JASOL TRAT.FOSE SEPTICE1KG 39,79 60782034 5 110 EPACK SACI MEN.240L/10BU 17,96 72764897 15 255 OTI COADA LEMN FILET 1,1/FI 3,78 80027568 10 58 GTI MATURA CU COADA SI FARA 14,99 87484341 10 34 NUFAR PT.FAIANTA 3L 27,29 92632405 5 560 PGN FILE PROTECTIE A4/40 MC 10,98