pachet materiale

    SEAP
    ID
    DA34940027
    Data
    31 Ianuarie 2024
    Valoare
    2.089,82 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17761146 - SCOALA GIMNAZILA RIMNICELU
    Localitate
    Ramnicelu, Braila
    Furnizor
    14328360 - S.C. BRICOSTORE ROMANIA S.A.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    100426567 7638900248357 ENERGIZER BATERIE CR2032 2BUC Buc 1.00 8.87 100864764 5902120112692 ADEZIV TYTAN STYRO 753 750ML Buc 5.00 31.46 101043533 3663602498322 FOLIE PEE 5MM NEAGRA 1000X15M Buc 3.00 76.64 100857402 5945780806723 VATA MINERALA UNIROLL 50X5000X1200 Buc 13.00 130.29
    Achizitii
    2.089,82 RON
    Cantitate: 1
    Unitate masura: PACHET
    Pachet materiale
    100426567 7638900248357 ENERGIZER BATERIE CR2032 2BUC Buc 1.00 8.87 100864764 5902120112692 ADEZIV TYTAN STYRO 753 750ML Buc 5.00 31.46 101043533 3663602498322 FOLIE PEE 5MM NEAGRA 1000X15M Buc 3.00 76.64 100857402 5945780806723 VATA MINERALA UNIROLL 50X5000X1200 Buc 13.00 130.29