pachet

    SEAP
    ID
    DA20732652
    Data
    28 Iunie 2018
    Valoare
    3.442 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4550023 - Colegiul National Ionita Asan Caracal
    Localitate
    Caracal, Olt
    Furnizor
    39118967 - S.C. GIGI METAL STEEL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    produse curetenie
    Achizitii
    3.442 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet produse de curatenie
    PACHETUL CONTINE:BURETI VASE-50BUCX1.00;DETERGENT ARIEL-42KGX11.00;DETERGENT MANUAL-40KGX6.00;CLIN -20BUCX7.00;PRONTO PARCHET-20BUCX15.00;PRONTO SPRAY-20BUCX16.00;ASEVI-20BUCX11.00;DETARTRANT-30BUCX10.00;DOMESTOS-20BUCX10.00;PERII SCANDURA-10BUCX6.00;MOP-20BUCX7.00;MANUSI-20BUCX5.00;SPACLU-7BUCX10.00;SODA CAUSTICA-10BUCX7.00;FAIRY VASE-10BUCX10.00;SANO FORTE-10BUCX22.00;VANISH-10BUCX20.00;BALSAM SEMANA-10BUCX15.00;CLOR ACE-10BUCX5.00;SACI MENAJ-10BUCX5.00