MATERIALE INTRETINERE

    SEAP
    ID
    DA20841689
    Data
    13 Iulie 2018
    Valoare
    2.600,42 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29794031 - GRADINITA CU PROGRAM PRELUNGIT NR.1 MOTRU
    Localitate
    Motru, Gorj
    Furnizor
    15721226 - S.C. Scopcom Impex S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    45000000-7 - Lucrari de constructii (Rev.2)
    Descriere:
    SOLUTIE GRESIE-30BUC,SOLUTIE PARCHET-30BUC,SPRAY MOBILA-20BUC,PRAF CURATAT-20BUC,LAVETE-30BUC,MANUSI-30BUC,SACI GUNOI-20 BUC,BURETE SARMA-20BUC,DEGRESANT-10BUC,TRIUMF BUCATARIE-20BUC,ACE-30BUC,FAIRY-30BUC,ROLE BUCATARIE-15BUC,DERO AUTOMAT 10KG-2BUC,ACE GEL-10BUC,CLIN GEAM-20BUC,SOLUTIE ANTIMUCEGAI-10BUC,MATURI -20BUC,COZI MATURA-20BUC,GALEATA CU MOP-15BUC,FARAS-10BUC,DERO-30BUC,COS GUNOI-6BUC,BURETE VASE 11 BUC mai putin
    Achizitii
    2.600,42 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE INTRETINERE
    SOLUTIE GRESIE-30BUC,SOLUTIE PARCHET-30BUC,SPRAY MOBILA-20BUC,PRAF CURATAT-20BUC,LAVETE-30BUC,MANUSI-30BUC,SACI GUNOI-20 BUC,BURETE SARMA-20BUC,DEGRESANT-10BUC,TRIUMF BUCATARIE-20BUC,ACE-30BUC,FAIRY-30BUC,ROLE BUCATARIE-15BUC,DERO AUTOMAT 10KG-2BUC,ACE GEL-10BUC,CLIN GEAM-20BUC,SOLUTIE ANTIMUCEGAI-10BUC,MATURI -20BUC,COZI MATURA-20BUC,GALEATA CU MOP-15BUC,FARAS-10BUC,DERO-30BUC,COS GUNOI-6BUC,BURETE VASE 11 BUC