pachet produse

    SEAP
    ID
    DA34390308
    Data
    30 Octombrie 2023
    Valoare
    2.285,8 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Band, Mures
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    1020130 ROABA LIMEX 85L 1,00 BUC 7059491 MOTOCOASA O'MAC MS 190 1,00 BUC 6061275 USA ACOR.203X83CM/6MM PROFILINE - STEJAR 2,00 BUC 7001307 FURCA 4 COARNE LT35864 1,00 BUC 3011534 ASPIRATOR HEPATECH AQUA 1,00 BUC
    Achizitii
    436,95 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE
    7058123 HARTIE IG.PAPELY 2 STR 50M 24BUC ALB 1,00 BUC 7058090 HARTIE IG.PAPELY 2STR 50M 24BUC NAT(SET) 1,00 BUC 7008824 DETERGENT GEAM AXIAL REZERVA 750ML 2,00 BUC 7008891 AXIAL SAPUN LICHID 5L 2,00 BUC 7001095 AXIAL SAPUN LICHID 3L 2,00 BUC 7058077 ROLA PROSOP HARTIE PAPELY 2STR 100M ALB 6,00 BUC 7068891 ROLA PROSOP HARTIE PAPELY 1ST 150M ALBAS 4,00 BUC 7022390 LAVETA SUPER ABSORBANTA 58X40CM 5BUC/SET 2,00 PAC 7069384 MANUSI NITRIL NEGRE 100/SET M 1 CUT 7069397 MANUSI NITRIL NEGRE 100/SET S 1 CUT 7044064 TABLETE BAZIN WC 2X50G ALBASTRU 12,00 BUC
    1.848,85 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet produse
    1020130 ROABA LIMEX 85L 1,00 BUC 7059491 MOTOCOASA O'MAC MS 190 1,00 BUC 6061275 USA ACOR.203X83CM/6MM PROFILINE - STEJAR 2,00 BUC 7001307 FURCA 4 COARNE LT35864 1,00 BUC 3011534 ASPIRATOR HEPATECH AQUA 1,00 BUC