PACHET 103201016

    SEAP
    ID
    DA35708995
    Data
    14 Mai 2024
    Valoare
    1.409,73 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4402701 - Comuna Gura Sutii (Primaria Gura Sutii Dambovita)
    Localitate
    Gura Sutii, Dambovita
    Furnizor
    2816464 - S.C. DEDEMAN S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    "7069652" "SERVETELE UMEDE UNIVERSALE ALBIO 80 BUC" "35,24" "BUC" "7068893" "HARTIE IG.PAPELY 2STR 24BUC/SET ALB" "21,29" "SET" "7058077" "ROLA PROSOP HARTIE PAPELY 2STR 100M ALB" "83,80" "BUC" "7027178" "SAC PP 600x1000MM 50BUC/SET" "69,40" "SET" "1078985" "HOFF PROIECTOR LED REINCARCABIL 10W" "671,43" "BUC" "1042015" "LINE PRELUNGITOR 6P 5M 3X1,5 CU INTR" "528,57" "BUC"
    Achizitii
    1.409,73 RON
    Cantitate: 1
    Unitate masura: PAC
    PACHET 103201016
    "7069652" "SERVETELE UMEDE UNIVERSALE ALBIO 80 BUC" "35,24" "BUC" "7068893" "HARTIE IG.PAPELY 2STR 24BUC/SET ALB" "21,29" "SET" "7058077" "ROLA PROSOP HARTIE PAPELY 2STR 100M ALB" "83,80" "BUC" "7027178" "SAC PP 600x1000MM 50BUC/SET" "69,40" "SET" "1078985" "HOFF PROIECTOR LED REINCARCABIL 10W" "671,43" "BUC" "1042015" "LINE PRELUNGITOR 6P 5M 3X1,5 CU INTR" "528,57" "BUC"