PACHET MATERIALE DE CURATENIE

    SEAP
    ID
    DA20244409
    Data
    04 Mai 2018
    Valoare
    2.023,8 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17306889 - SCOALA GIMNAZIALA SANTAU
    Localitate
    Santau, Satu Mare
    Furnizor
    25573020 - S.C. DRUDGERY M FOR A S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    24000000-4 - Produse chimice (Rev.2)
    Descriere:
    SAVO 2BUC, HARTIE IGIENICA 40 BUC/BAX 10 BAX, AIR WICK 3BUC, BONUX 4KG 1BUC, COCOLINO 1,9 4BUC, P... mai departe
    Achizitii
    2.023,8 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET MATERIALE DE CURATENIE
    SAVO 2BUC, HARTIE IGIENICA 40 BUC/BAX 10 BAX, AIR WICK 3BUC, BONUX 4KG 1BUC, COCOLINO 1,9 4BUC, PRONTO SPRAY 2BUC, PUR 900ML DETERGENT VASE 13BUC, CIF 500ML 4BUC, BREF WC 3X50 GR 10 BUC, POMPA TREND 4BUC, SOL SANITER TREND 2BUC, PROMAX SOL PT CURATAT 22BUC, AMBI PUR SPRAY 300ML 1BUC, ULEI WC 1L 5BUC, CLOR HIPO 46 BUC, ZEWA 8 ROLE/3 STR 3BUC, PROMAX LEMN PARCHET 750ML CLASIC 10 BUC, MATURI PLASTIC 2BUC, COADA MATURA 1,2 FILETATA , MOM 5BUC, PUBELA NR1 3BUC, LAVETE 5BUC, ARIEL 4KG 1BUC, CLIN 500ML , DOMESTOS 5BUC, CILLIT BANG 2BUC, SOLVADIL 509 1BUC, PERII 1BUC, SOL ANTIMUCEGAI 500ML 10 BUC