Denumire: [01] produse de curetenie

    SEAP
    ID
    DA15973074
    Data
    15 Martie 2018
    Valoare
    295,53 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    9054586 - Liceul Tehnologic Aiud
    Localitate
    Aiud, Alba
    Furnizor
    1769607 - SC FERO METAL SRL
    Tipul contractului
    -
    Cod CPV
    39830000-9 - Produse de curatat (Rev.2)
    Descriere:
    mpo1x5.46, cratira1x21.01, castron 1x5.04, castron 1x2.10, suport 1x3.78, titan 1x4.50, domestos6.723, rivex 3x 5.043, detartrant 3x5.043, pont wc 2x13.025, det vase, 2x3.695,m mop 6x3.362, coada mop 6x2.942, maturi 4x10.085, galata 2x10.925, h igenica 3x5.883, clin 1x5.040, balsam 1x16.810, dero 1x17.650, prosoape 2x6.305
    Achizitii
    295,53 RON
    Cantitate: 1
    Unitate masura: buc
    produse de curetenie
    mpo1x5.46, cratira1x21.01, castron 1x5.04, castron 1x2.10, suport 1x3.78, titan 1x4.50, domestos6.723, rivex 3x 5.043, detartrant 3x5.043, pont wc 2x13.025, det vase, 2x3.695,m mop 6x3.362, coada mop 6x2.942, maturi 4x10.085, galata 2x10.925, h igenica 3x5.883, clin 1x5.040, balsam 1x16.810, dero 1x17.650, prosoape 2x6.305