PACHET DIVERSE PRODUSE
SEAPIDStare
DA34709527
Data14 Decembrie 2023
Valoare1.873,01 RON
Oferta acceptata
Autoritatea contractantaLocalitateAdaseni, Botosani
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:1065935 ASPIRATOR WD 3 V-15/4/20 1.628-104.0 1 BUC 293,28
1068040 SET 4 SACI FLEECE PT WD 2-3/SE 2.863-314 1 SET 55,04
7065633 MANUSI DE LUCRU GRI - 1871 1 PER 7,35
7057035 FURTUN IRIGATII TIP C 10 BARI+RACORDURI 1 ROL 138,66
1061114 MAS PERC 2AH PANZER PTLI-2180IT BL 1 BUC 331,09
1037235 INSTALATIE 240LED 23,9M MULTI CONTROLER 1 BUC 58,74
8013284 REJANSA UNIVERSALA ALBA 14,3 M 1,67
8107818 PERDEA SA 2756/KREM PM $ 15 M 30,24
8064845 DRAPERIE VANESSA BLACKOUT 28 BORDO>>>>>> 13 M 19,98
8010972 REJANSA 20284/90 13 M 6,55
7036122 SACOSA 500x600X50MICRONI ECOTAXA 0,15RON 1 BUC 2,10
7036121 SACOSA 520X400X50MICRONI ECOTAXA 0,15RON 1 BUC 1,26
7066982 TOPOR PT DESPICAT UNIOR 2KG 1 BUC 163,03
Achizitii1.873,01 RON
Cantitate: 1
Unitate masura: PACHET
PACHET DIVERSE PRODUSE
1065935 ASPIRATOR WD 3 V-15/4/20 1.628-104.0 1 BUC 293,28
1068040 SET 4 SACI FLEECE PT WD 2-3/SE 2.863-314 1 SET 55,04
7065633 MANUSI DE LUCRU GRI - 1871 1 PER 7,35
7057035 FURTUN IRIGATII TIP C 10 BARI+RACORDURI 1 ROL 138,66
1061114 MAS PERC 2AH PANZER PTLI-2180IT BL 1 BUC 331,09
1037235 INSTALATIE 240LED 23,9M MULTI CONTROLER 1 BUC 58,74
8013284 REJANSA UNIVERSALA ALBA 14,3 M 1,67
8107818 PERDEA SA 2756/KREM PM $ 15 M 30,24
8064845 DRAPERIE VANESSA BLACKOUT 28 BORDO>>>>>> 13 M 19,98
8010972 REJANSA 20284/90 13 M 6,55
7036122 SACOSA 500x600X50MICRONI ECOTAXA 0,15RON 1 BUC 2,10
7036121 SACOSA 520X400X50MICRONI ECOTAXA 0,15RON 1 BUC 1,26
7066982 TOPOR PT DESPICAT UNIOR 2KG 1 BUC 163,03