materiale de curatenie

    SEAP
    ID
    DA15786094
    Data
    01 Martie 2018
    Valoare
    1.215 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    14007947 - SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI
    Localitate
    Focsani, Vrancea
    Furnizor
    21819599 - SC DUMBRAVA-CONSTRUCT SRL
    Tipul contractului
    -
    Cod CPV
    39830000-9 - Produse de curatat (Rev.2)
    Descriere:
    cif anticalcar * 3, clin geam *15, domestos*15, faras*10, hartie ig *6, clor javel *12, sanoo floor 4l *10, servetele rola *8, servetele dispencer *20, var lavabil 15l *2
    Achizitii
    1.215 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale de curatenie
    cif anticalcar * 3, clin geam *15, domestos*15, faras*10, hartie ig *6, clor javel *12, sanoo floor 4l *10, servetele rola *8, servetele dispencer *20, var lavabil 15l *2