pachet 4

    SEAP
    ID
    DA14541177
    Data
    22 Noiembrie 2017
    Valoare
    508,85 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28996075 - SCOALA GIMNAZIALA NR. 1 CELNIC
    Localitate
    Anina, Caras-Severin
    Furnizor
    3058767 - TETIS COM SRL
    Tipul contractului
    -
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    holzsuruburi 50 buc x 0.21 ron brichesti foc 24 buc x 4.2 ron maturi 2 buc x 12.6 ron bricheti foc mari 12 buc x 9.24 ron faras 1 buc x 3.78 ron topor 1 buc x 74.79 ron coli colorate 30 buc x 0.21 ron banda dubla adeziva 1 buc x 4.62 ron linoleu 6 x 16.81 ron balamale 4 buc x 5.04 ron balamale 2 buc x 5.88 ron zavor 1 buc x 4.2 ron holzsuruburi 500 buc x 0.07 ron
    Achizitii
    508,85 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet 4
    holzsuruburi 50 buc x 0.21 ron brichesti foc 24 buc x 4.2 ron maturi 2 buc x 12.6 ron bricheti foc mari 12 buc x 9.24 ron faras 1 buc x 3.78 ron topor 1 buc x 74.79 ron coli colorate 30 buc x 0.21 ron banda dubla adeziva 1 buc x 4.62 ron linoleu 6 x 16.81 ron balamale 4 buc x 5.04 ron balamale 2 buc x 5.88 ron zavor 1 buc x 4.2 ron holzsuruburi 500 buc x 0.07 ron