Cumparare directa

    SEAP
    ID
    DA33814001
    Data
    10 August 2023
    Valoare
    288,99 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4245895 - LICEUL TEHNOLOGIC TIVAI NAGY IMRE
    Localitate
    Sanmartin, Harghita
    Furnizor
    16897868 - SC PAL FOREX COMPANY SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    MATERIALE CONSUMABILE
    Achizitii
    288,99 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALELE CONSUMABILE
    - NUFAR DETARTRANT ULTRA ACTIV 750 ML - 5 BUC, - SPALATOR SIRALAT INOX 14G - 4 BUC, - LAVETA UMEDA TO PEX SPONTEX - 2 BUC, - ARIEL AUTOMAT MOUNTAIN SPRING 2 KG - 2 BUC, - ARIEL AUTOMAT TOUCH LRNOR 2 KG - 1 BUC, - BURETI CANELURA 10 BUC/SET - 1 BUC, - MANUSI NITRIL M8 - 2 BUC, - SACI MENAJ SOLID 60L - 2 BUC, - SACI MENAJ FORTE CU SNUR 120L - 1 4 BUC, - RAID SPRAY UNIVERSAL MULTI-INSETTO 400 ML - 1 BUC, - RAID SPRAY TARATOARE AUCALIPT 400 ML - 1 BUC, - ACE SPRAY PT BUCATARIE 750 ML - 2 BUC.