materiale de curatat

    SEAP
    ID
    DA11344708
    Data
    29 Martie 2017
    Valoare
    222,79 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    24952289 - Clubul Sportiv Scolar Sfantu Gheorghe
    Localitate
    Sfantu Gheorghe, Covasna
    Furnizor
    4201651 - S.C. PRODUCTIE SERVICII SI COMERT NALI-COM S.R.L. S.R.L.
    Tipul contractului
    -
    Cod CPV
    39830000-9 - Produse de curatat (Rev.2)
    Descriere:
    nop bb-4.21, burete inox-2.10, prosop hartie-3.37, cif pasta-5.05, hartie igienica-0.42, faras pl-1.68, balsam rufe-14.29, clor-1.68, cillit bang-10.93, hyperol-16.81
    Achizitii
    222,79 RON
    Cantitate: 1
    Unitate masura: buc
    materiale de curatat
    nop bb-4.21, burete inox-2.10, prosop hartie-3.37, cif pasta-5.05, hartie igienica-0.42, faras pl-1.68, balsam rufe-14.29, clor-1.68, cillit bang-10.93, hyperol-16.81