Materiale intretinere Scoala Naeni

    SEAP
    ID
    DA34110907
    Data
    27 Septembrie 2023
    Valoare
    2.762,61 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28955229 - SCOALA GIMNAZIALA NAENI
    Localitate
    Naeni, Buzau
    Furnizor
    18019707 - SC ORIZONT CONSTRUCT SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    matura4buc,manusi5buc,vopsea3buc,diluant5buc,varlavabil4buc,trafalet5buc,pensula6buc,clor10buc,detartrant8buc,detergentvase4buc,balsam7buc,degresant2buc,detergent11buc,solutiedecuratat1buc,detergentwc1buc,detergentmobila1buc,bureti4buc,lavete7buc,sacimenaj1buc,domestos10buc,detergentgeam13buc,solutiecovoare3buc,rolahartie6buc,hartie igienica60role
    Achizitii
    2.762,61 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale intretinere Scoala Naeni
    matura4buc,manusi5buc,vopsea3buc,diluant5buc,varlavabil4buc,trafalet5buc,pensula6buc,clor10buc,detartrant8buc,detergentvase4buc,balsam7buc,degresant2buc,detergent11buc,solutiedecuratat1buc,detergentwc1buc,detergentmobila1buc,bureti4buc,lavete7buc,sacimenaj1buc,domestos10buc,detergentgeam13buc,solutiecovoare3buc,rolahartie6buc,hartie igienica60role