pachet intretinere ,curatenie si functionare 18

    SEAP
    ID
    DA13727349
    Data
    03 Octombrie 2017
    Valoare
    2.736,05 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    7794480 - LICEUL TEORETIC BANEASA
    Localitate
    Baneasa, Constanta
    Furnizor
    6932747 - LARY SRL
    Tipul contractului
    -
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    pachet intretinere ,curatenie si functionare 18
    Achizitii
    2.736,05 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet intretinere ,curatenie si functionare 18
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