achizitie diverse materiale - PAAP/2024

    SEAP
    ID
    DA36307141
    Data
    14 August 2024
    Valoare
    312,62 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    10524177 - ETA S.A.
    Localitate
    Ramnicu Valcea, Valcea
    Furnizor
    35890424 - ABRAZIV EXPERT SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    achizitie diverse materiale - PAAP/2024
    Achizitii
    312,62 RON
    Cantitate: 1
    Unitate masura: PACHET
    diverse materiale
    DISC FRONTAL DF 125 GR60=2BUC*10.08=20.16LEI DISC FRONTAL DF 125 GR 80=3BUC*10.08=30.24LEI OCHELARI PROTECTIE MONOLUX=1BUC*13.44=13.44 LEI EMAIL KOBER GRI =1 BUC*42LEI=42LEI PENSULA MERCATO 30MM=1BUC*3.36LEI=3.36LEI BURGHIU METAL 5.5MM=3BUC*11.7647=35.2941 LEI BURGHIU METAL 6MM=3BUC*11.7647=35.2941LEI BURGHIU METAL 8MM=3BUC*18.4874=55.4622LEI TRAFALET SOFT PRO=1BUC*10=10LEI FIR TAIETOR=2BUC*10.08LEI/BUC=20.16LEI ULEI STHIL AMESTEC 0.5L=1 BUC*25.21=25.21LEI DILUANT KOBER 0.9L=1BUC*22LEI=22LEI