DIFERITE MATERIALE

    SEAP
    ID
    DA36404308
    Data
    30 August 2024
    Valoare
    790,75 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17091518 - LICEUL TEOLOGIC UNITARIAN BERDE MOZES
    Localitate
    Cristuru Secuiesc, Harghita
    Furnizor
    15831725 - S.C. UNIFERCOM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    1 DISC SCAI 230 BUC 5,000 4,2020 2 VOPSEA LAVABILA HERA 15L BUC 2,000 115,1267 3 SPRAY RADIATOR BUC 11,000 22,6891 4 AMORSA 10L BUC 2,000 36,1350 5 BANDA MASCARE ROSU BUC 2,000 17,6450 6 FOLIE F3 BUC 10,000 5,0420 7 FOLIE F4 BUC 4,000 13,4450 8 ROLA TRFALET 15CM BUC 4,000 13,0250 9 BANDA MASCARE 30MM BUC 2,000 4,6200 10 INTRERUPATOR BUC 2,000 8,4050
    Achizitii
    790,75 RON
    Cantitate: 1
    Unitate masura: pachet
    DIFERITE MATERIALE
    -contine 1 DISC SCAI 230 BUC 5,000 4,2020 2 VOPSEA LAVABILA HERA 15L BUC 2,000 115,1267 3 SPRAY RADIATOR BUC 11,000 22,6891 4 AMORSA 10L BUC 2,000 36,1350 5 BANDA MASCARE ROSU BUC 2,000 17,6450 6 FOLIE F3 BUC 10,000 5,0420 7 FOLIE F4 BUC 4,000 13,4450 8 ROLA TRFALET 15CM BUC 4,000 13,0250 9 BANDA MASCARE 30MM BUC 2,000 4,6200 10 INTRERUPATOR BUC 2,000 8,4050