pachet 2

    SEAP
    ID
    DA20866588
    Data
    18 Iulie 2018
    Valoare
    187,5 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:
    pronto mobila 2buc x 11.63 ron pronto laminat 2buc x 11.34ron ajax gresie 2buc x 7.14ron clor 2buc x 3.15ron clin geam 5 buc x 5.46ron role bucatarie 6buc x 6.3ron fayri 2buc x 7.48ron burete vase 10buc x 0.42ron sarma vase 2buc x 0.84ron saci menaj 6buc x 2.1ron biocarpet 3buc x 7.48ron
    Achizitii
    187,5 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet 2
    pronto mobila 2buc x 11.63 ron pronto laminat 2buc x 11.34ron ajax gresie 2buc x 7.14ron clor 2buc x 3.15ron clin geam 5 buc x 5.46ron role bucatarie 6buc x 6.3ron fayri 2buc x 7.48ron burete vase 10buc x 0.42ron sarma vase 2buc x 0.84ron saci menaj 6buc x 2.1ron biocarpet 3buc x 7.48ron