PACHET MATERIALE CONSUMABILE

    SEAP
    ID
    DA15438568
    Data
    31 Ianuarie 2018
    Valoare
    1.439,92 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4306984 - Grupul Scolar Economic "Ioan Lupas" Saliste
    Localitate
    Saliste, Sibiu
    Furnizor
    14252296 - S.C. SC TRANS CVR EMILIANOS SRL S.R.L.
    Tipul contractului
    -
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    ZAR USA ,SPUMA ANTIFOC,TRIPLU STEKET,PRELUNGITOR,PRIZA DUBLA,INTRERUPATOR,SILICON ,PUNGA SURUB,SARE LA SAC,SOLUTIE PARBRIZ,OLANDEZA 3/4,BANDA TEFLON ,OLANDEZA 1/2,BAGHETA SILICON,BATERIE R 6,ANTIGEL CENTRALE,ANTIGEL ROSU ,ULEI CASTROL ,BEC FAR ,BEC FRANA ,RACLETA
    Achizitii
    1.439,92 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET MATERIALE CONSUMABILE
    ZAR USA ,SPUMA ANTIFOC,TRIPLU STEKET,PRELUNGITOR,PRIZA DUBLA,INTRERUPATOR,SILICON ,PUNGA SURUB,SARE LA SAC,SOLUTIE PARBRIZ,OLANDEZA 3/4,BANDA TEFLON ,OLANDEZA 1/2,BAGHETA SILICON,BATERIE R 6,ANTIGEL CENTRALE,ANTIGEL ROSU ,ULEI CASTROL ,BEC FAR ,BEC FRANA ,RACLETA