materiale intretinere 2

    SEAP
    ID
    DA34685072
    Data
    12 Decembrie 2023
    Valoare
    1.630,25 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    15013475 - SCOALA GIMNAZIALA BRALOSTITA
    Localitate
    Bralostita, Dolj
    Furnizor
    18373967 - Sebastian Impex SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    SAVO ANTIMUCEGAI -47BUCX19.33 LEI SERVETELE MASA-11BUCX3.36 LEI SAC-6BUCX0.84LEI TRIUMF -3BUCX10.08LEI ASEVI-7BUCX10.08LEI DOMESTOS-13BUCX10.08LEI ASEVI-3BUCX12.61LEI SAPUN LICHID 1L DERMOMED-9BUCX10.92LEI CLIN-15BUCX8.4LEI SCOTCH-6BUCX6.72LEI PROSOP BUCATARIE ROLA 100MP-6BUCX15.13LEI FAIRY-10BUCX5.46LEI
    Achizitii
    1.630,25 RON
    Cantitate: 1
    Unitate masura: buc
    materiale intretinere 2
    SAVO ANTIMUCEGAI -47BUCX19.33 LEI SERVETELE MASA-11BUCX3.36 LEI SAC-6BUCX0.84LEI TRIUMF -3BUCX10.08LEI ASEVI-7BUCX10.08LEI DOMESTOS-13BUCX10.08LEI ASEVI-3BUCX12.61LEI SAPUN LICHID 1L DERMOMED-9BUCX10.92LEI CLIN-15BUCX8.4LEI SCOTCH-6BUCX6.72LEI PROSOP BUCATARIE ROLA 100MP-6BUCX15.13LEI FAIRY-10BUCX5.46LEI