pachet produse

    SEAP
    ID
    DA35240947
    Data
    12 Martie 2024
    Valoare
    1.342,45 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    34939333 - GRĂDINIȚA CU PROGRAM NORMAL LICURICI OVIDIU
    Localitate
    Ovidiu, Constanta
    Furnizor
    9745964 - S.C. CORAGEO S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    sapun lichid 5L EKM BUC 5 29.95 149.75 28.45 2. acoperitori pantofi 800buc/set SET 2 65.00 130.00 24.70 3. manusi nitril u.f. 100/pachet BUC 28 13.20 369.60 70.22 4. hartie copiator A4 BUC 25 14.50 362.50 68.88 5. dosar PVC sina BUC 200 0.42 84.00 15.96 6. biblioraft A4 PP 7.5cm NOKI / OPTIMA BUC 30 6.20 186.00 35.34 7. pix bic roundstic BUC 30 0.78 23.40 4.45 8. creion corector optima/office cover BUC 2 1.63 3.26 0.62 9. fluid corector KORES cu pensula BUC 2 2.30 4.60 0.87 10. agrafe metal 33mm , 100 buc/cutie BUC 3 0.98 2.94 0.56 11. Folie protectie 100/set SET 4 6.60 26.40 5.02
    Achizitii
    1.342,45 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet produse
    sapun lichid 5L EKM BUC 5 29.95 149.75 28.45 2. acoperitori pantofi 800buc/set SET 2 65.00 130.00 24.70 3. manusi nitril u.f. 100/pachet BUC 28 13.20 369.60 70.22 4. hartie copiator A4 BUC 25 14.50 362.50 68.88 5. dosar PVC sina BUC 200 0.42 84.00 15.96 6. biblioraft A4 PP 7.5cm NOKI / OPTIMA BUC 30 6.20 186.00 35.34 7. pix bic roundstic BUC 30 0.78 23.40 4.45 8. creion corector optima/office cover BUC 2 1.63 3.26 0.62 9. fluid corector KORES cu pensula BUC 2 2.30 4.60 0.87 10. agrafe metal 33mm , 100 buc/cutie BUC 3 0.98 2.94 0.56 11. Folie protectie 100/set SET 4 6.60 26.40 5.02