ARTICOLE DE INTRETINERE

    SEAP
    ID
    DA36636895
    Data
    03 Octombrie 2024
    Valoare
    332,47 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4305903 - Liceul Teoretic Bathory Istvan
    Localitate
    Cluj-Napoca, Cluj
    Furnizor
    6099702 - S.C. DENNVER COMIMPEX S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    9002588224152 SET LACUIT MARE ROLA 10 CM BUC 1.00*10.01 5946062022305 OSKAR AQUA LUCIOS EMAIL CREM DIAFAN 0.6L BUC 2.00*39.41 MATCTII2000 SARMA MOALE ZN 2 25 KG 1.10*10.50 MATCTII992 SARMA MOALE ZN 1 2 KG 0.90*13.45 8029954200108 CAPAC WC Z3 BUC 2.00*35.21 6425366005812 CAPAC WC 2 CLUB ALB 20950149 BUC 4.00*37.39
    Achizitii
    332,47 RON
    Cantitate: 1
    Unitate masura: PACHET
    ARTICOLE DE INTRETINERE
    9002588224152 SET LACUIT MARE ROLA 10 CM BUC 1.00*10.01 5946062022305 OSKAR AQUA LUCIOS EMAIL CREM DIAFAN 0.6L BUC 2.00*39.41 MATCTII2000 SARMA MOALE ZN 2 25 KG 1.10*10.50 MATCTII992 SARMA MOALE ZN 1 2 KG 0.90*13.45 8029954200108 CAPAC WC Z3 BUC 2.00*35.21 6425366005812 CAPAC WC 2 CLUB ALB 20950149 BUC 4.00*37.39