materiale de curatenie

    SEAP
    ID
    DA15068802
    Data
    18 Decembrie 2017
    Valoare
    759,24 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29400897 - SCOALA GIMNAZIALA NR 1
    Localitate
    Vulturesti, Arges
    Furnizor
    13301960 - CONSTRUCT FELIX SRL
    Tipul contractului
    -
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    Asevi-20buc,pronto-10buc,domestos-8buc,nufar-7buc,fairy-2buc,rivex-10buc,maturi-10buc,hartie igenica emeka-5buc,bref wc-10buc,rezerva mop-5buc,cosuri gunoi-5buc
    Achizitii
    759,24 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet Scoala Vulturesti
    Asevi-20buc,pronto-10buc,domestos-8buc,nufar-7buc,fairy-2buc,rivex-10buc,maturi-10buc,hartie igenica emeka-5buc,bref wc-10buc,rezerva mop-5buc,cosuri gunoi-5buc.