PACHET MATERIALE CURATENIE

    SEAP
    ID
    DA22066801
    Data
    13 Decembrie 2018
    Valoare
    1.818,28 RON
    Stare
    Oferta neacceptata in termen
    Autoritatea contractanta
    5209912 - ORASUL DRAGANESTI-OLT (PRIMARIA DRAGANESTI-OLT)
    Localitate
    Draganesti-Olt, Olt
    Furnizor
    6377604 - FREDI SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    HARTIE IGIENICA-180 BUC, PRONTO MOBILA-15 BUC, ACE 1 L-20 BUC, DOMESTOS-20 BUC, ASEVI-18 BUC, , CLIN GEAMURI-10 BUC, SANO ANTIMUCEGAI-15 BUC, MS MUSCULO-10 BUC, DERO-10 KG, PRONTO PARCHET-20 BUC, CIF-10 NUC, SAPUN LICHID-19 BUC, DETARTRANT-20 BUC
    Achizitii
    1.818,28 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE CURATENIE
    HARTIE IGIENICA-180 BUC, PRONTO MOBILA-15 BUC, ACE 1 L-20 BUC, DOMESTOS-20 BUC, ASEVI-18 BUC, , CLIN GEAMURI-10 BUC, SANO ANTIMUCEGAI-15 BUC, MS MUSCULO-10 BUC, DERO-10 KG, PRONTO PARCHET-20 BUC, CIF-10 NUC, SAPUN LICHID-19 BUC, DETARTRANT-20 BUC