PACHET 102657975

    SEAP
    ID
    DA33825140
    Data
    16 August 2023
    Valoare
    3.802,94 RON
    Stare
    Conditii refuzate
    Autoritatea contractanta
    29145859 - SCOALA GIMNAZIALA POTLOGI
    Localitate
    Potlogi, Dambovita
    Furnizor
    2816464 - S.C. DEDEMAN S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    PACHET 102657975
    Achizitii
    3.802,94 RON
    Cantitate: 1
    Unitate masura: PAC
    PACHET 102657975
    "1028699" "CAPSATOR PNEUMATIC AIR-F50/9040" "252,10" "BUC" "1028725" "SET 5000 CUIE 50MM 18134 / AIR-NAILS" "95,98" "SET" "4024525" "PARCHET FSX07 EXC 8MM CL 31 SAHRA OAK V" "1.663,31" "PAC" "4021236" "PLINTA MDF SET STEJ.LEMON 2440X60X19MM" "355,57" "BUC" "5006850" "SET MONTAJ PARCHET CLICK" "38,57" "SET" "5010693" "PACHET VOP.LAV.WEISS 15L +AMORSA 3L" "415,97" "BUC" "7051223" "LAVETA MICROFIBRA 30X40CM 4BUC/SET" "270,12" "SET" "7058080" "ROLA PROSOP HARTIE PAPELY 2STR 300M ALB" "462,44" "BUC" "7025854" "COS FLUTURE NR.4 d35 h55 - 20 L" "165,55" "BUC" "7041642" "PROMAX CREMA CURATAT 500GR LACRAMIOARA" "48,57" "BUC" "7039364" "MR MUSCLE GEL 1L 1+1 2X1000 ML" "34,76" "PAC"