pachet 3

    SEAP
    ID
    DA20661105
    Data
    20 Iunie 2018
    Valoare
    486,8 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:
    saci menaj mici 10buc x 2.1ron saci menaj mari 4buc x 10.92ron role bucatarie 4buc x 4.08ron role bucatarie 1buc x 6.3ron fairy 4buc x 7.48ron burete bucatarie 1buc x 6.72ron sarma vase 2buc x 0,84ron biocarpet 2buc x 7.14ron bref wc bile 3buc x 12.52ron pronto mobila 6buc x 11.68ron pronto laminat 3buc x 11.34ron ajax gresie 1buc x 6.3ron cif 4buc x 4.12ron clor mare 5buc x 7.14ron clor ace 2buc x 3.78ron hartie igienica 40buc x 0.55ron sapun lichid 6buc x 5.84ron sapun lichid pompa 2buc x 4.96ron clin geam rezerva 4buc x 3.78ron clin pompa 4buc x 5.46ron dero pernute 20buc x 0.84ron hartie igienica 22buc x 0.84 ron
    Achizitii
    486,8 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet 3
    saci menaj mici 10buc x 2.1ron saci menaj mari 4buc x 10.92ron role bucatarie 4buc x 4.08ron role bucatarie 1buc x 6.3ron fairy 4buc x 7.48ron burete bucatarie 1buc x 6.72ron sarma vase 2buc x 0,84ron biocarpet 2buc x 7.14ron bref wc bile 3buc x 12.52ron pronto mobila 6buc x 11.68ron pronto laminat 3buc x 11.34ron ajax gresie 1buc x 6.3ron cif 4buc x 4.12ron clor mare 5buc x 7.14ron clor ace 2buc x 3.78ron hartie igienica 40buc x 0.55ron sapun lichid 6buc x 5.84ron sapun lichid pompa 2buc x 4.96ron clin geam rezerva 4buc x 3.78ron clin pompa 4buc x 5.46ron dero pernute 20buc x 0.84ron hartie igienica 22buc x 0.84 ron