PACHET MATERIALE DE INTRETINERE

    SEAP
    ID
    DA34649518
    Data
    07 Decembrie 2023
    Valoare
    591,55 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29147914 - SCOALAGIMNAZIALA NICULESTI
    Localitate
    Niculesti, Dambovita
    Furnizor
    8329093 - S.C. ODRA TEHNIC LINE S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    71317200-5 - Servicii sanitare si de siguranta (Rev.2)
    Descriere:
    PACHET MATERIALE DE INTRETINERE:PRELUNGITOR LEGRAND 4P-5M=4BUC(109.24RON/BUC);LACAT 20MM GRI=2BUC(2.94RON/BUC);SILICON FIRE 1200 GRADE=1BUC(21.01RON/BUC);COLIERE TIP 1 20X20X40=50BUC(0.59RON/BUC);COLTARE 30X30=40BUC(0.67RON/BUC);SURUB PAL 3.5X16.3;3.5X12=200BUC(33.61RON/1000BUC);BROSCUTA BIROU=11BUC(5.88RON/BUC).
    Achizitii
    591,55 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE DE INTRETINERE
    PACHET MATERIALE DE INTRETINERE:PRELUNGITOR LEGRAND 4P-5M=4BUC(109.24RON/BUC);LACAT 20MM GRI=2BUC(2.94RON/BUC);SILICON FIRE 1200 GRADE=1BUC(21.01RON/BUC);COLIERE TIP 1 20X20X40=50BUC(0.59RON/BUC);COLTARE 30X30=40BUC(0.67RON/BUC);SURUB PAL 3.5X16.3;3.5X12=200BUC(33.61RON/1000BUC);BROSCUTA BIROU=11BUC(5.88RON/BUC).