PACHET MATERIALE INTRETINERE

    SEAP
    ID
    DA34520992
    Data
    17 Noiembrie 2023
    Valoare
    2.113,52 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    14351052 - Colegiul National "Mihai Eminescu" - Baia Mare
    Localitate
    Baia Mare, Maramures
    Furnizor
    2194280 - S.C. SC OTELU CM SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    1 ELECTROZI SUDURA KG 9 31.93 287.37 54.60 2 SACI 60L BUC 50 2.52 126.00 23.94 3 TUB NEON 18W BUC 50 12.61 630.50 119.80 4 STARTER BUC 50 3.36 168.00 31.92 5 DISC ABRAZIV 230 BUC 10 10.08 100.80 19.15 6 PAT CABLU BUC 50 4.20 210.00 39.90 7 BEC LED BUC 15 12.61 189.15 35.94 8 BROASCA USA BUC 3 51.55 154.65 29.38 9 LANTERNA BUC 1 50.42 50.42 9.58 10 PANZA CIRCULAR 230 BUC 2 50.42 100.84 19.16 11 PRES INTRARE BUC 3 31.93 95.79 18.20
    Achizitii
    2.113,52 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE INTRETINERE
    1 ELECTROZI SUDURA KG 9 31.93 287.37 54.60 2 SACI 60L BUC 50 2.52 126.00 23.94 3 TUB NEON 18W BUC 50 12.61 630.50 119.80 4 STARTER BUC 50 3.36 168.00 31.92 5 DISC ABRAZIV 230 BUC 10 10.08 100.80 19.15 6 PAT CABLU BUC 50 4.20 210.00 39.90 7 BEC LED BUC 15 12.61 189.15 35.94 8 BROASCA USA BUC 3 51.55 154.65 29.38 9 LANTERNA BUC 1 50.42 50.42 9.58 10 PANZA CIRCULAR 230 BUC 2 50.42 100.84 19.16 11 PRES INTRARE BUC 3 31.93 95.79 18.20