PACHET CURATENIE

    SEAP
    ID
    DA20472722
    Data
    29 Mai 2018
    Valoare
    526,52 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28055499 - SCOALA GIMNAZIALA NR.1 CASTELU
    Localitate
    Castelu, Constanta
    Furnizor
    11805367 - S.C. SELGROS CASH&CARRY SRL S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    DETERGENTI FOLOSITI PT CURATENIE
    Achizitii
    526,52 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CURATENIE
    MR.PROPER LEMON LIQUID 1L 6BUC-5.67LEI MR.PROPER OCEAN 1L 4BUC-5.67LEI WIPE OUT CLOR 2L 6BUC-2.61LEI WIPE OUT CLOR FLORAL 2L 6BUC-2.96LEI CIF LICHID REGULAR 500ML 2BUC-5.64LEI CIF ULTRA WHITE.500ML 3BUC-5.64LEI JASOL PAST.DEZINF.145BUC 3BUC-25.74LEI AJAX FF TULIP LICHID SUPR 3BUC-6.09LEI LUSTRO DET.SUPR.LEMN 5L 2BUC-2.9.13LEI PRONTO SP.300ML+DET 750ML 1BUC-17.42LEI WIPE OUT GEAM BLUE 750ML 5BUC-3.17LEI WIPE OUT GEAM BLUE REZ750 6BUC-2.03LEI DUCK AN.AQUA BLUE AP40G 1 4BUC-5.01LEI DOMESTOS PINE 1L 8BUC-8.73LEI RAID SPR.MUSTE+TANT 400ML 5BUC-10.15LEI ENIGMA SAC GRI 35L/50BUC 5BUC-3LEI FIORE H.IG.ALBA 24RL 1BUC-16.61LEI ONDA HART.IG.2STR40BUC 40BUC-0.55LEI WIPE OUT SAP.L.GINGER1L 4BUC-3.69LEI