Produse de curatenie si intretinere

    SEAP
    ID
    DA24753001
    Data
    17 Decembrie 2019
    Valoare
    2.119,33 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:
    sacimenaj14buc, marker16buc, jaluzele1buc, solutiegeam10buc, detergent3buc, serveteleumede5buc, rolahartie7buc, solutiepardoseala3buc, sapunlichid1buc, detergentvase1buc, colicolorate9seturi, detergentcovoare2buc, sapunlichid2buc, detergentpernute36buc, foliealuminiu2buc, ghiveciflori2buc, silicon7buc, surub10buc, saiba10buc, piulita10buc, diblu108buc, colier2seturi, coltar56buc, racordchiuveta3buc, cablu155ml, doze10buc, priza15buc, canalcablu30buc, bandaizoliera2buc, burghiu3buc, mop6buc, coadamop6buc, galeatamop2buc, canaelectrica1buc, intrerupator5buc, sigurante2b
    Achizitii
    2.119,33 RON
    Cantitate: 1
    Unitate masura: bucata
    Produse de curatenie si intretinere
    sacimenaj14buc, marker16buc, jaluzele1buc, solutiegeam10buc, detergent3buc, serveteleumede5buc, rolahartie7buc, solutiepardoseala3buc, sapunlichid1buc, detergentvase1buc, colicolorate9seturi, detergentcovoare2buc, sapunlichid2buc, detergentpernute36buc, foliealuminiu2buc, ghiveciflori2buc, silicon7buc, surub10buc, saiba10buc, piulita10buc, diblu108buc, colier2seturi, coltar56buc, racordchiuveta3buc, cablu155ml, doze10buc, priza15buc, canalcablu30buc, bandaizoliera2buc, burghiu3buc, mop6buc, coadamop6buc, galeatamop2buc, canaelectrica1buc, intrerupator5buc, sigurante2buc,