achizitie Pachet produse de intretinere si curatenie

    SEAP
    ID
    DA20479532
    Data
    30 Mai 2018
    Valoare
    1.706,25 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28955229 - SCOALA GIMNAZIALA NAENI
    Localitate
    Naeni, Buzau
    Furnizor
    18019707 - SC ORIZONT CONSTRUCT SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    Solutiegresie2buc, Pronto2buc, Sano5buc, solutiegeam2buc, Mrproper1buc, serveteleumede7buc, rolaservetele7buc, bureti2buc, dero1buc, Rivex2buc, solutiepardoseala2buc, Domestos6buc, clor1buc, Fairy3buc, Nufar1buc, solutiegresie2buc. presostat1buc, Cif2buc, Mrmuscule1buc, Asevi2buc, Cleffekt4buc, Clin1buc, Floor5buc, Ajax3buc, rezervageam1buc, Airwick1buc, solutiepardoseala2buc, clor10buc, Savex20buc, ghiveci42buc, cospaine2buc, castron11buc, lavete2buc, ceasperete1buc, sacimenaj8buc, faras5buc, mop7buc, galeatamop5buc, coadamatura5buc, maturi4buc, cleme17buc, silicon5buc, surub9buc,prelungitor2buc
    Achizitii
    1.706,25 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet produse de intretinere si curatenie
    Solutiegresie2buc, Pronto2buc, Sano5buc, solutiegeam2buc, Mrproper1buc, serveteleumede7buc, rolaservetele7buc, bureti2buc, dero1buc, Rivex2buc, solutiepardoseala2buc, Domestos6buc, clor1buc, Fairy3buc, Nufar1buc, solutiegresie2buc. presostat1buc, Cif2buc, Mrmuscule1buc, Asevi2buc, Cleffekt4buc, Clin1buc, Floor5buc, Ajax3buc, rezervageam1buc, Airwick1buc, solutiepardoseala2buc, clor10buc, Savex20buc, ghiveci42buc, cospaine2buc, castron11buc, lavete2buc, ceasperete1buc, sacimenaj8buc, faras5buc, mop7buc, galeatamop5buc, coadamatura5buc, maturi4buc, cleme17buc, silicon5buc, surub9buc,prelungitor2buc.