PACHET PRODUSE DE CURATENIE

    SEAP
    ID
    DA20689045
    Data
    22 Iunie 2018
    Valoare
    1.269 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29423971 - SCOALA GIMNAZIALA NR.1 BUGHEA DE SUS
    Localitate
    Bughea de Sus, Arges
    Furnizor
    13184401 - SC LAURENTIU TOTAL COM SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    Meglio suprafete-10X8,24-Pronto mobila-10X10,50-Pur 1l-6X5,04-Lavete geam-6X5,04-Manusi menaj-12X2,94-Domestos 0,750ml-14X5,04-Asevi 1l-10X7,56-Igienol 1l-6X10,92-Sapun Igienol-10X9,74-Mop 260g-20X3,78-Matura -10X7,98-Pronto lemn-6X9,66-Hartie igienica-240X0,84-Clin pulverizator-10X4,20-Sano floor 2l-10X15,97-Saci menaj-15X2,94-Pons WC-2X10,50.
    Achizitii
    1.269 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE DE CURATENIE
    Meglio suprafete-10X8,24-Pronto mobila-10X10,50-Pur 1l-6X5,04-Lavete geam-6X5,04-Manusi menaj-12X2,94-Domestos 0,750ml-14X5,04-Asevi 1l-10X7,56-Igienol 1l-6X10,92-Sapun Igienol-10X9,74-Mop 260g-20X3,78-Matura -10X7,98-Pronto lemn-6X9,66-Hartie igienica-240X0,84-Clin pulverizator-10X4,20-Sano floor 2l-10X15,97-Saci menaj-15X2,94-Pons WC-2X10,50.