Pachet obiecte de inventar

    SEAP
    ID
    DA32288050
    Data
    22 Decembrie 2022
    Valoare
    2.115,31 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29075532 - SCOALA GIMNAZIALA , LILIESTI ORASUL BAICOI
    Localitate
    Baicoi, Prahova
    Furnizor
    11805367 - S.C. SELGROS CASH&CARRY SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    31711000-3 - Accesorii electronice (Rev.2)
    Descriere:
    54581558 KARCHER SC 3 EASYFIX BU 1 1 719,90 60683307 RUSSELL HOBBS 20131-56/RH BU 3 1 449,97 46257838 OMEGA OEK801/2 FIERB.INOX BU 1 1 59,99 60988383 HAMA MOUSE WIRELESS AM-80 BU 3 1 28,56 18537431 PLATINET ADAPTOR MULTIMED BU 2 1 259,80 15358427 KARCHER WD 6 PSV-30 PREMI BU 1 1 999,01
    Achizitii
    2.115,31 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet electronice
    54581558 KARCHER SC 3 EASYFIX BU 1 1 719,90 60683307 RUSSELL HOBBS 20131-56/RH BU 3 1 449,97 46257838 OMEGA OEK801/2 FIERB.INOX BU 1 1 59,99 60988383 HAMA MOUSE WIRELESS AM-80 BU 3 1 28,56 18537431 PLATINET ADAPTOR MULTIMED BU 2 1 259,80 15358427 KARCHER WD 6 PSV-30 PREMI BU 1 1 999,01