Materiale de constructii

    SEAP
    ID
    DA23697574
    Data
    21 August 2019
    Valoare
    2.922,27 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29794031 - GRADINITA CU PROGRAM PRELUNGIT NR.1 MOTRU
    Localitate
    Motru, Gorj
    Furnizor
    15721226 - S.C. Scopcom Impex S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    CIF-6BUC,BURETI VASE -9BUC,,MATURA-20 BUC,COADA-30BUC,FARAS-20BUC,MOP-20BUC,GALEATA CU MOP-10BUC,PERIE WC-10BUC,SOLUTIE PARCHET-30BUC,SOLUTIE GRESIE-40BUC,CLOR 1L-40 BUC,CLOR WC-30BUC,SOLOUTIE GEAM-30BUC,SACI MENAJ-30 BUC,LAVETE-30BUC,MANUSI-30BUC,DERO MANUAL-30 BUC,DERO 10KG-5BUC,SAVO ANTIMUCEGAI-6BUC,FAIRY 1L-30BUC,SPRAY MOBILA-20BUC,ROLE BUCATARIE-20BUC,BIOCARPET-10BUC,DETARTRANT-16BUC
    Achizitii
    2.922,27 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE INTRETINERE
    CIF-6BUC,BURETI VASE -9BUC,,MATURA-20 BUC,COADA-30BUC,FARAS-20BUC,MOP-20BUC,GALEATA CU MOP-10BUC,PERIE WC-10BUC,SOLUTIE PARCHET-30BUC,SOLUTIE GRESIE-40BUC,CLOR 1L-40 BUC,CLOR WC-30BUC,SOLOUTIE GEAM-30BUC,SACI MENAJ-30 BUC,LAVETE-30BUC,MANUSI-30BUC,DERO MANUAL-30 BUC,DERO 10KG-5BUC,SAVO ANTIMUCEGAI-6BUC,FAIRY 1L-30BUC,SPRAY MOBILA-20BUC,ROLE BUCATARIE-20BUC,BIOCARPET-10BUC,DETARTRANT-16BUC