pachet 1

    SEAP
    ID
    DA20660941
    Data
    20 Iunie 2018
    Valoare
    839,94 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28996075 - SCOALA GIMNAZIALA NR. 1 CELNIC
    Localitate
    Anina, Caras-Severin
    Furnizor
    3058767 - TETIS COM SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    clor 12buc x 5.79ron solutie parchet 10buc x 11.34ron solutie gresie 6buc x 7.98ron solutie geam 10buc x 5.46ron solutie covoare 8buc x 7.52ron cif 6buc x 7.14ron odorizant wc 6buc x 15.12ron saci menaj 15buc x 5.46ron role bucatarie 12buc x 6.3ron hartie igienica 64buc x 0.84ron servetele 10buc x 2.52ron solutie wc 10buc x 6.3ron detratrant 8buc x 7.14ron deodorant wc 2buc x 2.14ron
    Achizitii
    839,94 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet 1
    clor 12buc x 5.79ron solutie parchet 10buc x 11.34ron solutie gresie 6buc x 7.98ron solutie geam 10buc x 5.46ron solutie covoare 8buc x 7.52ron cif 6buc x 7.14ron odorizant wc 6buc x 15.12ron saci menaj 15buc x 5.46ron role bucatarie 12buc x 6.3ron hartie igienica 64buc x 0.84ron servetele 10buc x 2.52ron solutie wc 10buc x 6.3ron detratrant 8buc x 7.14ron deodorant wc 2buc x 2.14ron