diverse materiale de curatenie

    SEAP
    ID
    DA21189135
    Data
    12 Septembrie 2018
    Valoare
    7.254,73 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    23631558 - CENTRUL FINANCIAR SCOALA GIMNAZIALA "GEORGE IVASCU" CERTESTI
    Localitate
    Certesti, Galati
    Furnizor
    8427547 - S.C. AGREVO SRL S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    diverse materiale si consumabile
    Achizitii
    2.629,5 RON
    Cantitate: 1
    Unitate masura: Pachet
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    Cantitate: 1
    Unitate masura: bucata
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