Achizitie

    SEAP
    ID
    DA35461712
    Data
    09 Aprilie 2024
    Valoare
    7.491,93 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17130560 - SCOALA GIMNAZIALA POPRICANI
    Localitate
    Popricani, Iasi
    Furnizor
    4107787 - SC Stelco SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39200000-4 - Accesorii de mobilier (Rev.2)
    Descriere:
    Achizitie
    Achizitii
    7.491,93 RON
    Cantitate: 1
    Unitate masura: bucata
    ACCESORII MOBILIER
    PAL MEL ALB KRISTAL PERLA 2750*2070*18MM BUC 4,5 PAL MEL BEJ TERNI 2750*2070*18MM BUC 10 PAL MEL CAPUCINO LATTE 2750*2070*18MM BUC 0,5 PAL MEL CASHMIR 2750*2070*18MM BUC 0,5 HDF LACUIT 3MM ALB 5.80MP BUC 6,5 TAIERE PAL 18MM M 390 ABS ALB PERLAT/ALB KRISTAL PERLA/ALB CORP EGG/ALB PREMIUM/ALB ZAPADA PERLAT 2X22MM M 44 ABS VANILIE INTERSPAN/ BEJ TERNI 2X22MM M 224 ABS CAPUCINO LATTE 2X22MM M 14 ABS CASHMIR 2X22MM M 14 CANTUIRE ABS 22 M 296 SURUB CONFIRMATOR 5X50MM LOT 10 CAPAC CONFIRMATOR AUTOADEZIV 14MM LOT 5