email

    SEAP
    ID
    DA14059921
    Data
    24 Octombrie 2017
    Valoare
    550,91 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28376944 - SCOALA GIMNAZIALA NR. 1 ALBESTI
    Localitate
    Albesti, Vaslui
    Furnizor
    4864280 - DELKIMVAS S.R.L.
    Tipul contractului
    -
    Cod CPV
    44832200-3 - Diluanti (Rev.2)
    Descriere:
    nufar detartrant4x5.46ron matura2x4.62ron coada lemn2x3.78ron perie frecat md 88x3.19ron bronz lac2x2.10ron banda adeziva2x3.36ron Capac wc2x15.97ron robinet ss3x21.01ron email idea rosu2x39.08ron electrozi 2.5 0.4x13.03ron pastile cloramina2x42.02ron dulap universal 1x67.23ron igienol 750ml 4x12.18ron igienol 1l 4x12.61ron laveta microfibra 4x4.62ron silicon universal 4x11.93
    Achizitii
    550,91 RON
    Cantitate: 1
    Unitate masura: bucata
    email
    nufar detartrant=5.46ron matura=4.62ron coada lemn=3.78ron perie frecat md 8=3.19ron bronz lac=2.10ron banda adeziva=3.36ron Capac wc=15.97ron robinet ss=21.01ron email idea rosu=39.08ron electrozi 2.5=13.03ron pastile cloramina=42.02ron dulap universal=67.23ron igienol 750ml=12.18ron igienol 1l=12.61ron laveta microfibra=4.62ron