ACHIZITIE MATERIALE SPORTIVE TENIS DE MASA

    SEAP
    ID
    DA35790084
    Data
    23 Mai 2024
    Valoare
    19.327,74 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    15370923 - ASOCIATIA JUDETEANA DE TENIS DE MASA ARAD
    Localitate
    Arad, Arad
    Furnizor
    19105539 - PROSOFT MANAGEMENT SRL
    Tipul contractului
    Furnizare
    Cod CPV
    37452700-8 - Echipament de tenis (Rev.2)
    Descriere:
    Materiale sportive BUTTERFLY: 1. Fete de paleta BUTTERFLY DIGNICS - 20 buc x 329,41 lei 2. Fete de paleta BUTTERFLY TENERGY - 10 buc x 247,06 lei 3. Lemn de paleta BUTTERFLY PRIMORAC CARBON - 10 buc x 494,12 lei 4. Lemn de paleta BUTTERFLY KORBEL SK7 - 10 buc x 285,72 lei 5. Mingi antrenament BUTTERFLY TRAINING BALLS 40+ (set 120 buc) - 10 buc x 247,06 TOTAL: 19.327,74 LEI + TVA
    Achizitii
    19.327,74 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale sportive BUTTERFLY
    Materiale sportive BUTTERFLY: 1. Fete de paleta BUTTERFLY DIGNICS - 20 buc x 329,41 lei 2. Fete de paleta BUTTERFLY TENERGY - 10 buc x 247,06 lei 3. Lemn de paleta BUTTERFLY PRIMORAC CARBON - 10 buc x 494,12 lei 4. Lemn de paleta BUTTERFLY KORBEL SK7 - 10 buc x 285,72 lei 5. Mingi antrenament BUTTERFLY TRAINING BALLS 40+ (set 120 buc) - 10 buc x 247,06 TOTAL: 19.327,74 LEI + TVA