pachet materiale curatenie

    SEAP
    ID
    DA21078261
    Data
    27 August 2018
    Valoare
    754,15 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17350477 - SCOALA CU CLASELE I-VIII "GEORGE COSBUC"
    Localitate
    Braila, Braila
    Furnizor
    15173301 - S.C. SARIS COM SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44812000-5 - Vopsea pentru lucrari artistice (Rev.2)
    Descriere:
    manusi 5x4.20= 21.0, maturi Sorg 5x18.49= 92,45, Amorsa 37.82, var lavabil 2x158.82= 317,64, pronto lichid 4x13.87= 55.48, detartrant 5x6.72= 33,60, domestos 4x9.66= 38,64, cif pasta 2x12.61= 25.22, clor 9x4.20=37.80, detergent man 5x7.14= 35,70, detergent aut 5x11.76=58.80
    Achizitii
    754,15 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale curatenie
    manusi 5x4.20= 21.0, maturi Sorg 5x18.49= 92,45, Amorsa 37.82, var lavabil 2x158.82= 317,64, pronto lichid 4x13.87= 55.48, detartrant 5x6.72= 33,60, domestos 4x9.66= 38,64, cif pasta 2x12.61= 25.22, clor 9x4.20=37.80, detergent man 5x7.14= 35,70, detergent aut 5x11.76=58.80