Materiale cu caracter functional

    SEAP
    ID
    DA36300428
    Data
    14 August 2024
    Valoare
    143,98 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    13398707 - Scoala Generala Aprily Lajos Praid
    Localitate
    Praid, Harghita
    Furnizor
    5147380 - SC Elarpimpex SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    1 Bol supa termo/PP 500ml 9999000060446 b 54.0000 0.76 2 Infinezza Hartie igienica 3str.Aloe Vera /8/set 6422768061644 set 4.0000 14.29 3 Pahar plastic C200 100/set 8000864056252 b 2.0000 10.92 4 Pahar plastic C200 100/set 8000864056252 b 1.0000 10.92 5 Serv. Perfex Alb 1strat 33x33/100 8600101745675 b 1.0000 5.46 6 Servetele Restaurant-Ettermi 5999555160053 b 1.0000 7.56
    Achizitii
    143,98 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet produse intretinere
    1 Bol supa termo/PP 500ml 9999000060446 b 54.0000 0.76 2 Infinezza Hartie igienica 3str.Aloe Vera /8/set 6422768061644 set 4.0000 14.29 3 Pahar plastic C200 100/set 8000864056252 b 2.0000 10.92 4 Pahar plastic C200 100/set 8000864056252 b 1.0000 10.92 5 Serv. Perfex Alb 1strat 33x33/100 8600101745675 b 1.0000 5.46 6 Servetele Restaurant-Ettermi 5999555160053 b 1.0000 7.56