PACHET MATERIALE INTRETINERE/REPARATII

    SEAP
    ID
    DA35511426
    Data
    15 Aprilie 2024
    Valoare
    2.456,31 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Botosani, Botosani
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    PACHET MATERIALE INTRETINERE/REPARATII
    Achizitii
    2.456,31 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE INTRETINERE/REPARATII
    MANER + SILD 701 NICHEL URVAS P BUC 3 29.4118 BROASCA + MANERE M58C P BUC 6 37.8151 CORP NEON APARENT 2X18W P BUC 5 66.3866 RACORD WC TM P BUC 7 21.8487 SET DUS FOREVER CUTIE 2 P BUC 20 17.6471 VAS WC IESIRE LATERALA ART P BUC 4 82.3529 BATERIE LAVOAR G02 P BUC 3 46.2185 BATERIE CADA H-25 P BUC 2 88.2353 SPUMA COMPAKT PISTOL 750ML P BUC 5 22.6891 TUB NEON 36W PHILIPS P BUC 20 7.563 TEU CON 161616 P BUC 1 15.1261 DISPENSER SERVETELE ZZ ECO MIS P BUC 1 58.8235 SET FIXARE WC P BUC 8 2.9412 BEC LED BRAYTRON E27 30W 6400K P BUC 5 29.4118 BUTUC 62 CENTRAT VEROFER P BUC 1 25.2101 BATERIE AR Z-05/Z-07/X-003 P BUC 4 22.6891 TIJA FILETATA M10 P BUC 2 5.8824 CONECTOR 16X16 P BUC 2 10.9244