PACHET MATERIALE

    SEAP
    ID
    DA36527528
    Data
    17 Septembrie 2024
    Valoare
    536,87 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    13630032 - SCOALA GIMNAZIALA NICOLAE IORGA
    Localitate
    Iasi, Iasi
    Furnizor
    5340801 - S.C. ARABESQUE S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    Pachetul contine : 11174868 ASPERSOR DREPTUNGHIULAR PLUS 180 MP BUC 2 11168481 CABLU HDMI 5 METRI BUC 1 11175583 ADAPTOR 2PRIZE SUKO + 2 PRIZE EURO GELUX BUC 1 11139129 ADAPTOR 3PR STEA HEPOL BUC 2 11175240 PISTOL MULTI SPRAY BUC 1 11121467 CUPLA RAPIDA 3/4 COMFORT BUC 2 11140592 SET 5BUC COLIER METALIC 14-27 MM SET 1 11126179 ASPERSOR IMPULS 1 MUFA BUC 1 11154508 FURTUN ECO LINE 19MM 3/4" 25M ROL 2
    Achizitii
    536,87 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet materiale
    Pachetul contine : 11174868 ASPERSOR DREPTUNGHIULAR PLUS 180 MP BUC 2 11168481 CABLU HDMI 5 METRI BUC 1 11175583 ADAPTOR 2PRIZE SUKO + 2 PRIZE EURO GELUX BUC 1 11139129 ADAPTOR 3PR STEA HEPOL BUC 2 11175240 PISTOL MULTI SPRAY BUC 1 11121467 CUPLA RAPIDA 3/4 COMFORT BUC 2 11140592 SET 5BUC COLIER METALIC 14-27 MM SET 1 11126179 ASPERSOR IMPULS 1 MUFA BUC 1 11154508 FURTUN ECO LINE 19MM 3/4" 25M ROL 2