pachet 2

    SEAP
    ID
    DA20661031
    Data
    20 Iunie 2018
    Valoare
    473,02 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:
    clin geamuri 4buc x 3.78ron ajax gresie 3buc x 6.3ron pronto mobila 4buc x 12.56ron pronto parchet 4 buc x 11.34ron cif 2buc x 10.5ron sapun lichid teo 4buc x 5.79ron bref wc 6buc x 4.92ron clor mic 2buc x 1.68ron clor mare 3buc x 7.14ron detratrant 4buc x 4.07ron saci menaj mici 17buc x 1.68ron saci menaj mari 4buc x 10.08ron biocarpet 1buc x 7.48ron fairy 2buc x 7.48ron bureti vase 6buc x 0.84ron dero savex 10buc x 5.04ron rola bucatarie 5buc x 6.3ron hartie igienica 120buc x 0.42ron
    Achizitii
    473,02 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet 2
    clin geamuri 4buc x 3.78ron ajax gresie 3buc x 6.3ron pronto mobila 4buc x 12.56ron pronto parchet 4 buc x 11.34ron cif 2buc x 10.5ron sapun lichid teo 4buc x 5.79ron bref wc 6buc x 4.92ron clor mic 2buc x 1.68ron clor mare 3buc x 7.14ron detratrant 4buc x 4.07ron saci menaj mici 17buc x 1.68ron saci menaj mari 4buc x 10.08ron biocarpet 1buc x 7.48ron fairy 2buc x 7.48ron bureti vase 6buc x 0.84ron dero savex 10buc x 5.04ron rola bucatarie 5buc x 6.3ron hartie igienica 120buc x 0.42ron