diverse articole

    SEAP
    ID
    DA28528771
    Data
    06 August 2021
    Valoare
    2.460,51 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
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    niplu bronz 1'' 1buc,mufa bronz 1'' 1 buc,racord pehd 25 fe 1buc,robinet 3/4 1 buc,furtun 1/2 50 ml,colier metal 2buc,matura/coada 6 buc,var punga 10 buc,pensula 4 buc,hartie igienica 8buc,solutie gresie 20 buc,lavete 8 buc,clin geam 10 buc,saci menal 30 buc,mop 1 buc,galeata mop 2 buc,coada mop 4 buc,pronto mobila 10 buc,ace 2l 8 buc,odorizant wc 10 buc,detartrant 15 buc,var 5 buc,dezinfectant 10 buc,vopsea 10 buc,diluant 6 buc,grund 1 buc,tub pehd 25 2ml,sapun lichid 1 buc,vopsea caprol 2 buc
    Achizitii
    131,09 RON
    Cantitate: 1
    Unitate masura: bucata
    produse curatenie
    pronto parchet 12 buc
    2.329,42 RON
    Cantitate: 1
    Unitate masura: bucata
    diverse articole
    niplu bronz 1'' 1buc,mufa bronz 1'' 1 buc,racord pehd 25 fe 1buc,robinet 3/4 1 buc,furtun 1/2 50 ml,colier metal 2buc,matura/coada 6 buc,var punga 10 buc,pensula 4 buc,hartie igienica 8buc,solutie gresie 20 buc,lavete 8 buc,clin geam 10 buc,saci menal 30 buc,mop 1 buc,galeata mop 2 buc,coada mop 4 buc,pronto mobila 10 buc,ace 2l 8 buc,odorizant wc 10 buc,detartrant 15 buc,var 5 buc,dezinfectant 10 buc,vopsea 10 buc,diluant 6 buc,grund 1 buc,tub pehd 25 2ml,sapun lichid 1 buc,vopsea caprol 2 buc