materiale curatenie si consumabile

    SEAP
    ID
    DA24521405
    Data
    28 Noiembrie 2019
    Valoare
    531,93 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28540647 - SCOALA GIMNAZIALA GHERASENI
    Localitate
    Gheraseni, Buzau
    Furnizor
    25633857 - AGREMENT MAR-ION SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    diblu 10x0.12=1.26 2.apa dist 1x1.26=1.26 3.topor 1x121.85=121.85 4.pronto 10x9.24=92.44 5.servetele 10x5.88=58.82 6.sano 10x10.92=109.24 7.cif 5x3.36=16.81 8.sano geam10x10.08=100.84 9.domestos7x4.20=29.41 T=531.93
    Achizitii
    531,93 RON
    Cantitate: 1
    Unitate masura: bucata
    topor,solutii
    1.diblu 10x0.12=1.26 2.apa dist 1x1.26=1.26 3.topor 1x121.85=121.85 4.pronto 10x9.24=92.44 5.servetele 10x5.88=58.82 6.sano 10x10.92=109.24 7.cif 5x3.36=16.81 8.sano geam10x10.08=100.84 9.domestos7x4.20=29.41 T=531.93