DIVERSE MATERIALE DE CONSTRUCTII

    SEAP
    ID
    DA28244318
    Data
    22 Iunie 2021
    Valoare
    1.486,14 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    23995451 - SCOALA GIMNAZIALAPUFESTI
    Localitate
    Pufesti, Vrancea
    Furnizor
    11006807 - S.C. DOSAMIF S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    VAR PASTA 10 BUC,AMORSA 10 L 1 BUC,DETERGENT GRESIE 19 BUC,DETERGENT PARCHET 3BUC, ALCOOL SANITAR 6 BUC,CLIN 6 BUC,MOP 8 BUC,SAPUN LICHID 3 BUC,ACE 2L 4 BUC,SACI 17 BUC,ODORIZANT WC 10 BUC,HARTIE IGIENICA 5 BUC,HARTIE PROSOP 3 BUC,HARTIE 1 BUC,DEZINFECTANT 1 BUC,MANUSI 2 BUC,COADA MOP 4 BUC,PERIE FLEX 1 BUC,DILUANT 5 BUC,VOPSEA 19 BUC,TUB NEON 33 BUC, STARTER 10 BUC, PENSULA 10 BUC, STECHER 1 BUC, PRIZA 1 BUC,PANZA PENDULAR 1 BUC,BUTUC 2 BUC,SILD 2 BUC,BROASCA 2 BUC
    Achizitii
    1.486,14 RON
    Cantitate: 1
    Unitate masura: bucata
    DIVERSE MATERIALE DE CONSTRUCTII
    VAR PASTA 10 BUC,AMORSA 10 L 1 BUC,DETERGENT GRESIE 19 BUC,DETERGENT PARCHET 3BUC, ALCOOL SANITAR 6 BUC,CLIN 6 BUC,MOP 8 BUC,SAPUN LICHID 3 BUC,ACE 2L 4 BUC,SACI 17 BUC,ODORIZANT WC 10 BUC,HARTIE IGIENICA 5 BUC,HARTIE PROSOP 3 BUC,HARTIE 1 BUC,DEZINFECTANT 1 BUC,MANUSI 2 BUC,COADA MOP 4 BUC,PERIE FLEX 1 BUC,DILUANT 5 BUC,VOPSEA 19 BUC,TUB NEON 33 BUC, STARTER 10 BUC, PENSULA 10 BUC, STECHER 1 BUC, PRIZA 1 BUC,PANZA PENDULAR 1 BUC,BUTUC 2 BUC,SILD 2 BUC,BROASCA 2 BUC