Achizitie produse de intretinere

    SEAP
    ID
    DA20631154
    Data
    15 Iunie 2018
    Valoare
    2.028 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3518989 - COMUNA BARSA
    Localitate
    Barsa, Arad
    Furnizor
    18641300 - I.F.DINGA VIORICA
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    musama - 20 ml, perdea - 36 ml, set curatenie - 1 buc, faras - 1 buc, detergent pt. geam - 3 buc, detergent pt. gresie - 4 buc, robinet - 1 buc, sprey de muste - 3 buc, saci menajeri - 2 buc, priza - 4 buc, intrerupator - 6 buc, bec - 3 buc, dulie - 2 buc, prelungitor - 2 buc, lacat -2 buc, lavete - 3 buc, zar - 1 buc
    Achizitii
    2.028 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale intretinere
    musama - 20 ml, perdea - 36 ml, set curatenie - 1 buc, faras - 1 buc, detergent pt. geam - 3 buc, detergent pt. gresie - 4 buc, robinet - 1 buc, sprey de muste - 3 buc, saci menajeri - 2 buc, priza - 4 buc, intrerupator - 6 buc, bec - 3 buc, dulie - 2 buc, prelungitor - 2 buc, lacat -2 buc, lavete - 3 buc, zar - 1 buc