pachet materiale diverse

    SEAP
    ID
    DA35354049
    Data
    26 Martie 2024
    Valoare
    926,52 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Suceava, Suceava
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    1030780 RFT CUIER MET DOUA CARLIGE LUCIOS/STEJAR 144,37 10 5002413 RFT CUIER 2 C 494.11.22 CROMAT LUCIOS 126,39 10 6015228 SURUB LEMN 3,5X18 07101D35018F2 3,81 1 1020316 SURUB CAP PLAT CU SAIBA AUTOFOR 4,2x25ZA 7,57 53 1030654 SET 6 BATERII LONGLIFE R3 4+2 10,71 1 1030655 SET 6 BATERII LONGLIFE R6 4+2 10,71 1 7049539 DETERGENT SAVEX 10KG PREMIUM FRESH 4093 100 1 7025877 FARAS CU COADA DIVERSE CULORI 13,03 2 7006102 FARAS ERGONOMIC 334 19,5 2 7008891 AXIAL SAPUN LICHID 5L 16,56 1 7037724 CLOR INALB.PT RUFE CLOREL PARF.FLORAL 5L 17,37 1 7061494 SANO FLOOR FRESH LILIAC 2L 22,39 1 7033263 COADA LEMN EUCALIPT 1,2M 14,09 3 7029541 COADA DE LEMN LACUITA CU FILET 1,2M 12,58 3 7041016 SACI MENAJ GUNOI NEGRI ALUFIX 120L 10BUC 23,36 2 7041018 SACI MENAJ GUNOI NEGRI ALUFIX 180L 10BUC 13,1 1 7028848 SACI MENAJ GUNOI NEGRI 160L 10 BUC 20,13 2 7009259 DETERGENT VASE AXIAL 3L 10 1 7041644 DETARTRANT PROMAX FLORAL 1L 12,52 2 7044088 DETARTRANT PARFUMAT PT.BAIE MSV 1L 7,06 1 7041671 PROMAX GRESIE FAIANTA5L TURCOAZ CANISTRA 27,79 1 7055655 SET TOALETA PATRAT ALB 29174 26,26 5 3035042 CAPAC WC PP ROMTATAY ALB 40001 109,24 5 3010592 REZERVOR WC POLO 1070 157,98 2
    Achizitii
    926,52 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet materiale diverse
    1030780 RFT CUIER MET DOUA CARLIGE LUCIOS/STEJAR 144,37 10 5002413 RFT CUIER 2 C 494.11.22 CROMAT LUCIOS 126,39 10 6015228 SURUB LEMN 3,5X18 07101D35018F2 3,81 1 1020316 SURUB CAP PLAT CU SAIBA AUTOFOR 4,2x25ZA 7,57 53 1030654 SET 6 BATERII LONGLIFE R3 4+2 10,71 1 1030655 SET 6 BATERII LONGLIFE R6 4+2 10,71 1 7049539 DETERGENT SAVEX 10KG PREMIUM FRESH 4093 100 1 7025877 FARAS CU COADA DIVERSE CULORI 13,03 2 7006102 FARAS ERGONOMIC 334 19,5 2 7008891 AXIAL SAPUN LICHID 5L 16,56 1 7037724 CLOR INALB.PT RUFE CLOREL PARF.FLORAL 5L 17,37 1 7061494 SANO FLOOR FRESH LILIAC 2L 22,39 1 7033263 COADA LEMN EUCALIPT 1,2M 14,09 3 7029541 COADA DE LEMN LACUITA CU FILET 1,2M 12,58 3 7041016 SACI MENAJ GUNOI NEGRI ALUFIX 120L 10BUC 23,36 2 7041018 SACI MENAJ GUNOI NEGRI ALUFIX 180L 10BUC 13,1 1 7028848 SACI MENAJ GUNOI NEGRI 160L 10 BUC 20,13 2 7009259 DETERGENT VASE AXIAL 3L 10 1 7041644 DETARTRANT PROMAX FLORAL 1L 12,52 2 7044088 DETARTRANT PARFUMAT PT.BAIE MSV 1L 7,06 1 7041671 PROMAX GRESIE FAIANTA5L TURCOAZ CANISTRA 27,79 1 7055655 SET TOALETA PATRAT ALB 29174 26,26 5 3035042 CAPAC WC PP ROMTATAY ALB 40001 109,24 5 3010592 REZERVOR WC POLO 1070 157,98 2