MATERIALE CURATENIE

    SEAP
    ID
    DA20450525
    Data
    25 Mai 2018
    Valoare
    4.246 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    13447249 - Colegiul National George Cosbuc
    Localitate
    Motru, Gorj
    Furnizor
    38738286 - S.C. aldirosi S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    MATERIALE CURATENIE
    Achizitii
    4.246 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale de curatenie
    1.Sapun lichid-10 buc,2.Sapun solid-28 buc, 3.hartie igienica-8 bax,4.Role prosop-4 set,5.Saci menajeri-15 buc,6.Ace 2 L-20,7.Detergent p-4 buc,8.Detergent b-12 buc,9.Detergent -8 buc,10.Bref-1 buc,11.Pronto mobila-13 buc,12.Solutie Ajax-30 buc,12.Ajax praf curatat-15 buc,13.Mr Proper-12 buc,16.Cif-16 buc,17.Domestos -10 buc,18.Ace wc-15 buc,19.Sano wc-10 buc,20.Bureti-30 buc.21.Peak wc-1 buc,22.Dettol-5 buc,23.Rivex parchet-21 buc.24.Fairy-16,25.Rezerve air-8 buc,26.Aparat Air-3 buc,27.Ap Ambipur-5 buc,,28.Raid-1 buc,29.Rez Ambipur-1 buc