Produse de curatenie si intretinere scoala

    SEAP
    ID
    DA23264757
    Data
    11 Iunie 2019
    Valoare
    1.117,23 RON
    Stare
    Oferta neacceptata in termen
    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:
    matura6buc, diluant2buc, vopsea2buc, coadamop4buc, setcheiimbus1buc, bec5buc, prafdecuratat6buc, solutieantimucegai3buc, solutiearagaz1buc, detergentcovoare2buc, solutiecuratat25buc, solutiegeam12buc, spraymuste1buc, detergent2buc, odorizantwc1buc, chit2buc, silicon2buc, baterie2buc, prinderi3buc, coltarmetal10buc, plasaumbrire50ml, polistiren1bax, glet1sac, clor3buc, marker6buc, rolahartie3buc, lavete2buc, serveteleumede2buc
    Achizitii
    1.117,23 RON
    Cantitate: 1
    Unitate masura: bucata
    Produse de curatenie si intretinere scoala Naieni
    matura6buc, diluant2buc, vopsea2buc, coadamop4buc, setcheiimbus1buc, bec5buc, prafdecuratat6buc, solutieantimucegai3buc, solutiearagaz1buc, detergentcovoare2buc, solutiecuratat25buc, solutiegeam12buc, spraymuste1buc, detergent2buc, odorizantwc1buc, chit2buc, silicon2buc, baterie2buc, prinderi3buc, coltarmetal10buc, plasaumbrire50ml, polistiren1bax, glet1sac, clor3buc, marker6buc, rolahartie3buc, lavete2buc, serveteleumede2buc