PRODUSE DE CURATENIE

    SEAP
    ID
    DA20727554
    Data
    28 Iunie 2018
    Valoare
    1.430,14 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4326914 - COMUNA DORNA CANDRENILOR (PRIMARIA COMUNEI DORNA CANDRENILOR)
    Localitate
    Dorna Candrenilor, Suceava
    Furnizor
    5526376 - MOLDCAN PROD SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    Materiale de curatenie pentru sediu primarie si pentru salubrizare in comuna: saci menaj 120l 20*5.546,saci menaj cu maner 120l 20*8.739,saci menaj 120l 20*4.16,manusi 25*1.261,manusi 25*2.437,cos gunoi 4*12.605,clor 2l 10*5.714,clin 500 10*4.37,toji sol parchet 1l 10*3.697,toji sol gresie 10*3.866,rez airwick 4*9.58,hartie ig fara tub 5*21.513,domestos 1l 4*7.479,nivea sapun lichid 6*7.815,sano bon 55g 10*4.202,sano drain 4*8.992,sANO flor 2l 3*16.639,sano forte solk prosop 9+*14.202,,axion 400g 4*5.63,cif 500 ml 4*4.79,mop 220 4*3.193,ariel manual 900g 5*7.983,ace lavanda 1l 5*4.16,rivex casa 1l 4*7.311,gel peak 750ml5*5.966,misavan geam 2*9.076,misavan monorola 2*14.874,misavan pardoseli 1l 1*7.479,sapun lichid misavan 4*3.613ajax lichid 7*5.034
    Achizitii
    1.430,14 RON
    Cantitate: 1
    Unitate masura: bucata
    PRODUSE DE CURATENIE
    saci menaj 120l 20*5.546,saci menaj cu maner 120l 20*8.739,saci menaj 120l 20*4.16,manusi 25*1.261,manusi 25*2.437,cos gunoi 4*12.605,clor 2l 10*5.714,clin 500 10*4.37,toji sol parchet 1l 10*3.697,toji sol gresie 10*3.866,rez airwick 4*9.58,hartie ig fara tub 5*21.513,domestos 1l 4*7.479,nivea sapun lichid 6*7.815,sano bon 55g 10*4.202,sano drain 4*8.992,sANO flor 2l 3*16.639,sano forte solk prosop 9+*14.202,,axion 400g 4*5.63,cif 500 ml 4*4.79,mop 220 4*3.193,ariel manual 900g 5*7.983,ace lavanda 1l 5*4.16,rivex casa 1l 4*7.311,gel peak 750ml5*5.966,misavan geam 2*9.076,misavan monorola 2*14.874,misavan pardoseli 1l 1*7.479,sapun lichid misavan 4*3.613ajax lichid 7*5.034