ACHIZITIE produse pentru curatenie si intretinere

    SEAP
    ID
    DA22113031
    Data
    18 Decembrie 2018
    Valoare
    1.202,86 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28955229 - SCOALA GIMNAZIALA NAENI
    Localitate
    Naeni, Buzau
    Furnizor
    18019707 - SC ORIZONT CONSTRUCT SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    capacwc1buc, matura4buc, silicon1buc, bateriechiuveta1buc, bec10buc, autocolant6buc, marker8buc, sacimenaj11buc, bureti1buc, rolahartie3buc, pix1buc, apadistilata2buc, niplu2buc, mufa2buc, teuegal1buc, robine2buc, bransament1buc, mufa1buc, PE25-59ml, varlavabil1buc, vopseaalba3buc, diluant3buc, coadalemn1buc, chit3buc, aracet2buc, holsurub60buc, prelungitor1buc, sfoara6buc,, betefrigarui4buc, rolapungi1buc, pungialimentare1buc, periewc1buc, farfurie30buc, suportflori1buc, clor10buc, solutiegeam5buc, detartrant5buc, solutieparchet6buc, rolahartie3buc, detergent1sac, hartieautocolanta10buc, colialbe18buc
    Achizitii
    1.202,86 RON
    Cantitate: 1
    Unitate masura: bucata
    Produe pentru curatenie si intretinere
    capacwc1buc, matura4buc, silicon1buc, bateriechiuveta1buc, bec10buc, autocolant6buc, marker8buc, sacimenaj11buc, bureti1buc, rolahartie3buc, pix1buc, apadistilata2buc, niplu2buc, mufa2buc, teuegal1buc, robine2buc, bransament1buc, mufa1buc, PE25-59ml, varlavabil1buc, vopseaalba3buc, diluant3buc, coadalemn1buc, chit3buc, aracet2buc, holsurub60buc, prelungitor1buc, sfoara6buc,, betefrigarui4buc, rolapungi1buc, pungialimentare1buc, periewc1buc, farfurie30buc, suportflori1buc, clor10buc, solutiegeam5buc, detartrant5buc, solutieparchet6buc, rolahartie3buc, detergent1sac, hartieautocolanta10buc, colialbe18buc