pachet produse intretinere

    SEAP
    ID
    DA36103437
    Data
    09 Iulie 2024
    Valoare
    319,21 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4305822 - LICEUL TEORETIC NICOLAE BALCESCU
    Localitate
    Cluj-Napoca, Cluj
    Furnizor
    2816464 - S.C. DEDEMAN S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44115800-7 - Accesorii interioare de constructii (Rev.2)
    Descriere:
    5012483 PACH.DANKE INT ALB PER. RESP.15L+A4L 1 BUC x 113,440 5001489 SILICON COMPAKT SANITAR TRANSP. 280 ML 2 BUC x 17,385 8034361 SET ACCESORII SN1 300-400CM 5 SET x 6,302 5011946 SPACLU INOX HOLZER MAN CAUCIUC 150MM,579 1 BUC x 14,700 5011980 GLETIERA INOX HOLZER MAN ERG 13X27CM,341 1 BUC x 20,780 7000552 RAID SPRAY GANDACI&FURNICI 400ML 2 BUC x 15,880 5010444 SPUMA PU PT. POLYSTIREN 750 ML BISON 2 BUC x 36,125
    Achizitii
    319,21 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet produse intretinere
    5012483 PACH.DANKE INT ALB PER. RESP.15L+A4L 1 BUC x 113,440 5001489 SILICON COMPAKT SANITAR TRANSP. 280 ML 2 BUC x 17,385 8034361 SET ACCESORII SN1 300-400CM 5 SET x 6,302 5011946 SPACLU INOX HOLZER MAN CAUCIUC 150MM,579 1 BUC x 14,700 5011980 GLETIERA INOX HOLZER MAN ERG 13X27CM,341 1 BUC x 20,780 7000552 RAID SPRAY GANDACI&FURNICI 400ML 2 BUC x 15,880 5010444 SPUMA PU PT. POLYSTIREN 750 ML BISON 2 BUC x 36,125