ACHIZITIONAT OBIECTE DE INVENTAR

    SEAP
    ID
    DA34015773
    Data
    14 Septembrie 2023
    Valoare
    2.346,21 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4637511 - SCOALA GIMNAZIALA "POROLISSUM"ZALAU
    Localitate
    Zalau, Salaj
    Furnizor
    5067842 - K&G AGENCY IMPEX SRL
    Tipul contractului
    Furnizare
    Cod CPV
    37400000-2 - Articole si echipament de sport (Rev.2)
    Descriere:
    1 Rachete badminton set buc 3 x 57.98 2 Con 38 cm buc 8x 21.01 3 Baston gimnastica buc 4x 21.01 4 Minge medicinala 3 kg buc 3x 151.26 5 Fileu badminton buc 1 x79.83 6 Fluturasi badminton s buc 2x 12.61 7 Minge oina buc 2 x83.19 8 Ace umflat mingi buc 20x 4.20 9 Minge baschet nexo s7 buc 10x 83.19 10 Set plase cos baschet buc 5 x25.21 11 Set marker(copete) buc 1 x70.59 12 Fluier foc clasic buc 2 x41.18
    Achizitii
    2.346,21 RON
    Cantitate: 1
    Unitate masura: SET
    Pachet dotari sali de sport
    1 Rachete badminton set buc 3 x 57.98 2 Con 38 cm buc 8x 21.01 3 Baston gimnastica buc 4x 21.01 4 Minge medicinala 3 kg buc 3x 151.26 5 Fileu badminton buc 1 x79.83 6 Fluturasi badminton s buc 2x 12.61 7 Minge oina buc 2 x83.19 8 Ace umflat mingi buc 20x 4.20 9 Minge baschet nexo s7 buc 10x 83.19 10 Set plase cos baschet buc 5 x25.21 11 Set marker(copete) buc 1 x70.59 12 Fluier foc clasic buc 2 x41.18