materiale intretinere

    SEAP
    ID
    DA14910944
    Data
    12 Decembrie 2017
    Valoare
    486,06 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    6136290 - LICEUL TEHNOLOGIC OCNA MURES
    Localitate
    Ocna Mures, Alba
    Furnizor
    1769607 - SC FERO METAL SRL
    Tipul contractului
    -
    Cod CPV
    39830000-9 - Produse de curatat (Rev.2)
    Descriere:
    CIFx9.24, pur 3x10.08, sapun lichid 17x5.88, cif 6x8.40, domestos 6x7.14, detrartant a8x5.04, cif 5x7.55, nufar 1x7.55, domestos 4x6.30, hartie igenica 40x0.75 detratrant n, 5.x7.56, domestos 6x6.30,
    Achizitii
    486,06 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale intretinere
    cif 5x9.24, pur 3x10.08, sapun lichid 17x5.88, cif 6x8.40, domestos 6x7.14, detrartant a8x5.04, cif 5x7.55, nufar 1x7.55, domestos 4x6.30, hartie igenica 40x0.75 detratrant n, 5.x7.56, domestos 6x6.30,