PACHET 103189678

    SEAP
    ID
    DA35666635
    Data
    09 Mai 2024
    Valoare
    750,22 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29166665 - SCOALA GIMNAZIALA COTOFANESTI BACAU
    Localitate
    Onesti, Bacau
    Furnizor
    2816464 - S.C. DEDEMAN S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    1025421 BURGHIU SDS PLUS 4M 10X150X210 783233 HI BUC 1,00 27,65 7001123 BURGHIU SDS PLUS 8X210X150 782434 HIKOKI BUC 1,00 12,69 6001888 DIBLU TECH MONTAJ IN CARAMIDA 8X100MM NY BUC 30,00 15,88 6001488 DIBLU+SURUB CAP INECAT 8X12060303B081200 BUC 30,00 42,86 7007093 DIBLU NYLON+SURUB 10X135 64102B1013500 BUC 23,00 73,83 5008302 DANKE VOPSEA LAVABILA ALB EXT .15L+A4L BUC 3,00 577,31
    Achizitii
    750,22 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET 103189678
    1025421 BURGHIU SDS PLUS 4M 10X150X210 783233 HI BUC 1,00 27,65 7001123 BURGHIU SDS PLUS 8X210X150 782434 HIKOKI BUC 1,00 12,69 6001888 DIBLU TECH MONTAJ IN CARAMIDA 8X100MM NY BUC 30,00 15,88 6001488 DIBLU+SURUB CAP INECAT 8X12060303B081200 BUC 30,00 42,86 7007093 DIBLU NYLON+SURUB 10X135 64102B1013500 BUC 23,00 73,83 5008302 DANKE VOPSEA LAVABILA ALB EXT .15L+A4L BUC 3,00 577,31