Materiale cu caracter functional

    SEAP
    ID
    DA35473619
    Data
    10 Aprilie 2024
    Valoare
    1.294,53 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    22769987 - SCOALA GIMNAZIALA MEREI
    Localitate
    Merei, Buzau
    Furnizor
    18019707 - SC ORIZONT CONSTRUCT SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    Negrese53buc,diblu113buc,var lavabil2buc,baterie lavoar2buc,stecher3buc,butuc yala4buc,broasca usa2buc,perie sarma centrala2buc,manusi2buc,spuma1buc,proiector2buc, conector15buc, cot2buc,zavor2buc,aracet1buc,spraywd40=2buc,pensula2buc,trafalet2buc,holsurub200buc,bride20buc,racord2buc,silicon1buc,spray curatitor spuma1buc,robinet2buc,popnit1buc,colier5buc.
    Achizitii
    1.294,53 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale intretinere
    negrese53buc,diblu113buc,varlavabil2buc,baterielavoar2buc,stecher3buc,butucyala4buc,broascausa2buc,periesarmacentrala2buc,manusi2buc,spuma1buc,proiector2buc,conector15buc,cot2buc,zavor2buc,aracet1buc,spraywd40=2buc,pensula2buc,trafalet2buc,holsurub200buc,bride20buc,racord2buc,silicon1buc,spraycuratitorspuma1buc,robinet2buc,popnit1buc,colier5buc,