Materiale intretinere

    SEAP
    ID
    DA34803858
    Data
    09 Ianuarie 2024
    Valoare
    3.616 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4728326 - COMUNA FELDIOARA (PRIMARIA COMUNEI FELDIOARA)
    Localitate
    Feldioara, Brasov
    Furnizor
    41797185 - S.C. MIREARENT CONS S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    ACUMULATOR 12V UPS 3,00BUC 105,00lei/buc; CANAL PARDOSEALA 2,00BUC 40,00lei/buc; PERIE WC INOX 9,00BUC 65,00lei/buc; OPRITOR USA 2,00BUC 42,00lei/buc; MOCHETA 100,00MP 24,90lei/mp; BATERII ALKALINE R6 24,00BUC 2,10lei/buc; FISA BIPOLARA 1,00BUC 11,60lei/buc
    Achizitii
    3.616 RON
    Cantitate: 1
    Unitate masura: pachet
    Materiale intretinere
    ACUMULATOR 12V UPS 3,00BUC 105,00lei/buc; CANAL PARDOSEALA 2,00BUC 40,00lei/buc; PERIE WC INOX 9,00BUC 65,00lei/buc; OPRITOR USA 2,00BUC 42,00lei/buc; MOCHETA 100,00MP 24,90lei/mp; BATERII ALKALINE R6 24,00BUC 2,10lei/buc; FISA BIPOLARA 1,00BUC 11,60lei/buc