materiale curatenie

    SEAP
    ID
    DA21082305
    Data
    28 August 2018
    Valoare
    285,71 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28939304 - SCOALA GIMNAZIALA NR 1 SAT DRAXENI
    Localitate
    Rebricea, Vaslui
    Furnizor
    4864280 - DELKIMVAS S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39830000-9 - Produse de curatat (Rev.2)
    Descriere:
    DESCRIERE: cos birou apolo=3.72ron -10buc pronto =9.66ron -1buc biocarpet 750l=6.51ron -7buc hartie ig bono 3str 8/set=6.30ron -5buc pensula 40=1.85ron -3buc pensula 70=3.45ron -5buc clorura var 30kg=81.26ron -1sac servetele umede=5.46ron - 6buc coli abrasive =0.42ron -10buc hartie ig 200g =0.65ron -32buc
    Achizitii
    285,71 RON
    Cantitate: 1
    Unitate masura: bucata
    prod curatenie
    cos birou apolo=3.72ron -10buc pronto =9.66ron -1buc biocarpet 750l=6.51ron -7buc hartie ig bono 3str 8/set=6.30ron -5buc pensula 40=1.85ron -3buc pensula 70=3.45ron -5buc clorura var 30kg=81.26ron -1sac servetele umede=5.46ron - 6buc coli abrasive =0.42ron -10buc hartie ig 200g =0.65ron -32buc