pachet 10

    SEAP
    ID
    DA15112595
    Data
    19 Decembrie 2017
    Valoare
    847,86 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:
    racord 4buc x 6.3ron racord 1buc x 7.98ron racord 1buc x 9.24ron racord 2buc x 10.08ron racord 2buc x 10.08ron banda adeziva 4buc x 4.62ron bec 3buc x 15.13ron bec 3buc x 15.54ron bec 3buc x 10.93ron bec 1buc x 13.44ron bec 2buc x 12.61ron cablu 10 x 3.78ron priza 1buc x 11.76ron intrerupator 1buc x 11.76ron corp neon 2buc x 66.39ron tuburi neon 4buc x 5.88ron cuie 5 x 5.04ron topor 1buc x 66.39ron rola curent 1buc x 125.21ron bricheti 8buc x 9.24ron prelungitor 2buc x 14.28ron prelungitor 1buc x 29.41ron prelungitor 2buc x 26.89ron triplustecher 1buc x 3.36ron lampa gaz 1buc x 57.98 ron doza gaz 2buc x 5.04ron manusi 4buc x 5.04ron
    Achizitii
    847,86 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet 10
    role bucatarie 6buc x 6.3ron role bucatarie 6buc x 1.26ron fairy 2buc x 7.48ron saci menaj 10buc x 9.66ron saci menaj 20buc x 1.68ron clor ace 2l 6buc x 5.79ron spray pronto 6buc x 11.68ron pronto lichid 6buc x 11.34ron biocarpet 1buc x 7.48ron clin geamuri 8buc x 5.46ron hartie igienica 40buc x 0.55ron hartie igienica 40buc x 0.42ron bref 10buc x 12.52ron detartrant 6buc x 4.16ron ajax gresie 8buc x 7.14ron cif 4buc x 7.14ron sapun lichid 6buc x 6.3ron brichete 40buc x 1.26ron dero lichid 10buc x 1.26ron saci menaj 10buc x 1.68ron fayri 1buc x 7.48ron bureti vase 20buc x 0.42ron sarma vase 2buc x 1.68ron hartie igienica 40buc x 0.42ron