Factura Scoala Garabet 3

    SEAP
    ID
    DA35982559
    Data
    19 Iunie 2024
    Valoare
    295,03 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17126489 - Scoala Garabet Ibraileanu
    Localitate
    Targu Frumos, Iasi
    Furnizor
    15903627 - SC LUCMAR SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44411000-4 - Articole sanitare (Rev.2)
    Descriere:
    1 BATERIE VARTA 2003 FOLIE 2 BUC 2 16.39 32.77 6.23 2 PIONEZE BUC 50 0.04 2.10 0.40 3 SET COLIERE BUC 1 25.21 25.21 4.79 4 SET COLIERE . BUC 1 8.40 8.40 1.60 5 SILICON BUC 1 19.33 19.33 3.67 6 BUTUC YALA BUC 1 19.75 19.75 3.75 7 BANDA DUBLU ADEZ. BUC 1 13.87 13.87 2.63 8 Coliere -10buc./set (105MM-121MM) bucata 23 0.11 2.51 0.48 9 CARLIG BUC 24 0.34 8.07 1.53 10 PROIECTOR BUC 1 36.13 36.13 6.87 11 PRELUNGITOR BUC 1 23.53 23.53 4.47 12 302-51-8 K BATERIE bucata 1 103.36 103.36 19.64
    Achizitii
    295,03 RON
    Cantitate: 1
    Unitate masura: bucata
    Factura Scoala Garabet 3
    1 BATERIE VARTA 2003 FOLIE 2 BUC 2 16.39 32.77 6.23 2 PIONEZE BUC 50 0.04 2.10 0.40 3 SET COLIERE BUC 1 25.21 25.21 4.79 4 SET COLIERE . BUC 1 8.40 8.40 1.60 5 SILICON BUC 1 19.33 19.33 3.67 6 BUTUC YALA BUC 1 19.75 19.75 3.75 7 BANDA DUBLU ADEZ. BUC 1 13.87 13.87 2.63 8 Coliere -10buc./set (105MM-121MM) bucata 23 0.11 2.51 0.48 9 CARLIG BUC 24 0.34 8.07 1.53 10 PROIECTOR BUC 1 36.13 36.13 6.87 11 PRELUNGITOR BUC 1 23.53 23.53 4.47 12 302-51-8 K BATERIE bucata 1 103.36 103.36 19.64