PACHET DIVERSE PRODUSE

    SEAP
    ID
    DA34709527
    Data
    14 Decembrie 2023
    Valoare
    1.873,01 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Adaseni, Botosani
    FurnizorTipul contractului
    Furnizare
    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
    Achizitii
    1.873,01 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