PACHET CONSUMABILE

SEAP

DA14303138

Data

08 Noiembrie 2017

Valoare

551,76 RON

Stare

Oferta acceptata

Autoritatea contractanta

29029129 - SCOALA GIMNAZIALA SAT DEAJ

Localitate

Deaj, Mures

Furnizor

24890712 - S.C. JOLY ANDY S.R.L.

Tipul contractului

Cod CPV

44531300-4 - Suruburi cu autofiletare (Rev.2)

Descriere:

iblu 10*60-0.127lei - 458 buc surub pal 3,5*35-0.042lei - 800 buc surub pal 4*50-0.084lei - 200 buc surub pal 5*100-0.211lei - 600 buc surub pal 5*120-0.294lei - 246 buc surub pal 5*160-0.505lei - 200 buc surub pal 4,2*32-0.068lei - 400 buc diblu-0.673lei - 100 buc diblu 12*100-0.841lei - 50 buc pop nit 4*10-6.723lei - 1 buc

Achizitii

551,76 RON

Cantitate: 1

Unitate masura: bucata

PACHET CONSUMABILE

diblu 10*60-0.127lei surub pal 3,5*35-0.042lei surub pal 4*50-0.084lei surub pal 5*100-0.211lei surub pal 5*120-0.294lei surub pal 5*160-0.505lei surub pal 4,2*32-0.068lei diblu-0.673lei diblu 12*100-0.841lei pop nit 4*10-6.723lei

se incarca...