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10 1036469 WD40 SPECIALIST LUBREF USCAT 400ML BUC 3,00 49,90 123,72 25,98 20 1019432 AEROSOL PT CURATAT FRANA 600 ML BUC 4,00 21,85 72,23 15,17 30 7079407 MANUSI MAXIFLEX ULTIMATE 42-874 L PER 12,00 22,91 227,21 47,71 40 1108692 SET 12 CHEI COMBINATE DIN3113 HOLZER SET 1,00 56,89 47,02 9,87 50 1021994 SET 7 BURGHIE LEMN 2607019580 BUC 2,00 22,61 37,37 7,85 60 2031226 DEFLECTOR AER CONDITIONAT 66-106CM BUC 2,00 29,99 49,57 10,41 70 1003422 BUTELIE MAPP-GAS EU 35521-C /35551 BUC 1,00 109,99 90,90 19,09 80 6061083 LACAT OTEL 40MM VERIGA SCURTA BUC 4,00 24,89 82,28 17,28 90 2002966 FILTRU MAGNETIC MAG 1 MF-1/2 RE6115001 BUC 2,00 78,05 129,01 27,09 100 2001875 FILTRU PIZA IMPURITATI Y 1/2 BUC 1,00 16,79 13,88 2,91 110 2032803 ROBINET TRECERE OLAND. 1/2MF F-COMFORT BUC 4,00 27,07 89,49 18,79 120 1031137 INTR RCBO 1P+N 16A 4,5KA 30MA GW94007 BUC 1,00 99,96 82,61 17,35 130 7043912 HARTIE PROSOP NEVE ALB 2 STRATURI 100M BUC 6,00 23,15 114,79 24,11
Produsele vor fi preluate de catre Achizitor de la punctul de lucru al Furnizorului.
Plata se va realiza in cont de trezorerie, prin ordin de plata, in maxim 30 de zile de la emiterea facturii fiscale in sistemul national privind factura electronica RO e-Factura. In cadrul facturii fiscale vor fi mentionate urmatoarele informații, dar fara a se limita la: Contul de trezorerie al S.C. DEDEMAN S.R.L., codul CPV 44192000-2 Alte materiale de constructii diverse, Cod unic achizitie: DA"..."