Cod si denumire CPV: 44423000-1 Diverse articole (Rev.2)

    SEAP
    ID
    DA36335831
    Data
    22 August 2024
    Valoare
    643,61 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4323373 - COMUNA PASARENI
    Localitate
    Pasareni, Mures
    Furnizor
    3563696 - S.C. SURUB TRADE SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    Descriere: 1 46114 SACI MENAJ 120L 10BUC/SUL #9002588461144 buc 15 14.2017 16.9 253.5004 2 305262 ROLA 1M BANDA ABR.KL 375 P180 #5907560169633 buc 1 5.7983 6.9 6.9 3 ROK-1513 ROBINET FLOTOR UNIV.KARO3.8 STIUT OPTIMA #6426081003831 buc 4 29.4118 35 140.0001 4 HINT16 HERA INTERIOR ALB 15L#5996281023966 buc 2 117.563 139.8999 279.7998 5 FOL4200X0.12CT FOLIE 4200X0.12 CT #2000000085388 buc 5.4 7.1429 8.5001 45.9003 6 45209 BANDA HARTIE SCHULLER 50#2000000147772 #9002588452098 #9002588452296 buc 1 11.6807 13.9 13.9 7 ACRILICA5L AMORSA ACRILIC 5L -1.4 #6420552301020 buc 1 21.7647 25.9 25.9 mai putin
    Achizitii
    643,61 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET INTRETINERE
    1 46114 SACI MENAJ 120L 10BUC/SUL #9002588461144 buc 15 14.2017 16.9 253.5004 2 305262 ROLA 1M BANDA ABR.KL 375 P180 #5907560169633 buc 1 5.7983 6.9 6.9 3 ROK-1513 ROBINET FLOTOR UNIV.KARO3.8 STIUT OPTIMA #6426081003831 buc 4 29.4118 35 140.0001 4 HINT16 HERA INTERIOR ALB 15L#5996281023966 buc 2 117.563 139.8999 279.7998 5 FOL4200X0.12CT FOLIE 4200X0.12 CT #2000000085388 buc 5.4 7.1429 8.5001 45.9003 6 45209 BANDA HARTIE SCHULLER 50#2000000147772 #9002588452098 #9002588452296 buc 1 11.6807 13.9 13.9 7 ACRILICA5L AMORSA ACRILIC 5L -1.4 #6420552301020 buc 1 21.7647 25.9 25.9