PACHET PRODUSE CURATENIE

    SEAP
    ID
    DA20135988
    Data
    23 Aprilie 2018
    Valoare
    1.006,57 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4294162 - GRUPUL SCOLAR DE TRANSPORTURI AUTO CALARASI
    Localitate
    Calarasi, Calarasi
    Furnizor
    1923241 - COBRA S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39830000-9 - Produse de curatat (Rev.2)
    Descriere:
    PASTILE CLOR 5*9.24;BICLOSOL 2*46.22;SANO FORTE 5*12.61;SAPUN LICHID 8*9.24;SERVETELE MASA 30*2.10;HARTIE IGIENICA 3*20.17;PROSOPEL HARTIE 10*6.72;CLOR 2L 8*6.72;DETERGENT AUTOMAT 2*84.03;DETERGENT VASE 10*7.56;HARTIE COPT 5*5.04;ROLA PUNGI 5*8.40;PUNGI PVC 2*14.29;SOLUTIE INOX 5*13.45;FOLIE ALUMINIU 5*10.92;SAPUN LICHID 4*6.30.
    Achizitii
    1.006,57 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE CURATENIE
    PASTILE CLOR 5*9.24;BICLOSOL 2*46.22;SANO FORTE 5*12.61;SAPUN LICHID 8*9.24;SERVETELE MASA 30*2.10;HARTIE IGIENICA 3*20.17;PROSOPEL HARTIE 10*6.72;CLOR 2L 8*6.72;DETERGENT AUTOMAT 2*84.03;DETERGENT VASE 10*7.56;HARTIE COPT 5*5.04;ROLA PUNGI 5*8.40;PUNGI PVC 2*14.29;SOLUTIE INOX 5*13.45;FOLIE ALUMINIU 5*10.92;SAPUN LICHID 4*6.30.