Produse de curatenie si intretinere

    SEAP
    ID
    DA22626870
    Data
    19 Martie 2019
    Valoare
    1.480,25 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:
    vopsealavabila2buc, canaelectrica2buc, intrerupator2buc, prelungitor2buc, bec5buc, aplica1buc, aspirator1buc, bateriechiuveta1buc, neon1buc, banda1buc, robinet1buc, silicon2buc, tavanfals1buc, detergentuniversal7buc, lavete5buc, prosopbuctarie4buc, solutiantimucegai2buc, solutiewc4buc, neon1buc, priza3buc, aplica3buc, bandaizoliera1buc
    Achizitii
    1.480,25 RON
    Cantitate: 1
    Unitate masura: bucata
    Produse de curatenie si intretinere
    vopsealavabila2buc, canaelectrica2buc, intrerupator2buc, prelungitor2buc, bec5buc, aplica1buc, aspirator1buc, bateriechiuveta1buc, neon1buc, banda1buc, robinet1buc, silicon2buc, tavanfals1buc, detergentuniversal7buc, lavete5buc, prosopbuctarie4buc, solutiantimucegai2buc, solutiewc4buc, neon1buc, priza3buc, aplica3buc, bandaizoliera1buc