pachet

    SEAP
    ID
    DA34269799
    Data
    17 Octombrie 2023
    Valoare
    1.313,45 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    33560675 - SCOALA GIMNAZIALA DRIDU
    Localitate
    Dridu, Ialomita
    Furnizor
    4596543 - S.C. CONTE IMPEX S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    1 CANA 250ML buc 54 5.88 317.65 2 BOL PORTELAN 14CM buc 54 5.88 317.65 3 FARFURIE SUPA buc 54 6.72 363.03 4 LINGURITA INOX buc 54 2.10 113.45 5 FURCULITA INOX buc 54 2.10 113.45 0.08 20.17 6 POLONIC INOX buc 2 10.08 20.17 7 SPUMIERA INOX buc 2 10.08 20.17 8 CUTIT MASA buc 2 2.10 4.20 9 CUTIT MACELAR 310/20 buc 1 12.61 12.61 10 CUTIT FORJAT UTIL JJ15008-5 buc 1 19.33 19.33 11 CUTIT CASNIC MARE buc 1 5.04 5.04 12 CUTIT OS K117 buc 1 6.72 6.72 mai putin
    Achizitii
    1.313,45 RON
    Cantitate: 1
    Unitate masura: pachet
    Diverse articole
    1 CANA 250ML buc 54 5.88 317.65 2 BOL PORTELAN 14CM buc 54 5.88 317.65 3 FARFURIE SUPA buc 54 6.72 363.03 4 LINGURITA INOX buc 54 2.10 113.45 5 FURCULITA INOX buc 54 2.10 113.45 0.08 20.17 6 POLONIC INOX buc 2 10.08 20.17 7 SPUMIERA INOX buc 2 10.08 20.17 8 CUTIT MASA buc 2 2.10 4.20 9 CUTIT MACELAR 310/20 buc 1 12.61 12.61 10 CUTIT FORJAT UTIL JJ15008-5 buc 1 19.33 19.33 11 CUTIT CASNIC MARE buc 1 5.04 5.04 12 CUTIT OS K117 buc 1 6.72 6.72