Diverse materiale de intretinere si functionare

    SEAP
    ID
    DA35589993
    Data
    23 Aprilie 2024
    Valoare
    1.351,15 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    12841236 - Scoala Gimnaziala Kollo Miklos
    Localitate
    Ciumani, Harghita
    Furnizor
    16307690 - BARTALIS ATTILA INTREPRINDERE FAMILIALA
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    1. Vopsea 3 buc x 319.32 RON 957.96 2. Cuie 8 kg x 6.72 RON 53.76 3. Surub 2 cut x 42.01 RON 84.02 4. Disc flex 4 buc x 9.24 RON 36.96 5. Manusi protectie 4 buc x 11.76 RON 47.04 6. Electrozi 1 cut x 47.05 RON 47.05 7. Masina Evotools 1 buc x 124.36 RON 124.36
    Achizitii
    1.351,15 RON
    Cantitate: 1
    Unitate masura: pachet
    Diverse materiale
    1. Vopsea 3 buc x 319.32 RON 957.96 2. Cuie 8 kg x 6.72 RON 53.76 3. Surub 2 cut x 42.01 RON 84.02 4. Disc flex 4 buc x 9.24 RON 36.96 5. Manusi protectie 4 buc x 11.76 RON 47.04 6. Electrozi 1 cut x 47.05 RON 47.05 7. Masina Evotools 1 buc x 124.36 RON 124.36