PACHET PRODUSE CURATENIE 18/08/18

    SEAP
    ID
    DA21034823
    Data
    20 August 2018
    Valoare
    1.313,44 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    23788944 - Scoala cu clasele I-VIII Valea Argovei
    Localitate
    Valea Argovei, Calarasi
    Furnizor
    17908 - ANION COMIMPEX TRADING SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    DETERGENT GEAM 20BUCATI,ASEVI DET 1L 8BUCATI,BREFF 10BUCATI,SAVEX 2KG 6BUCATI,CLOR 1L 10BUCATI,DOMESTOS 10BUCATI,BRONZ ARGINTIU 100ML 15BUCATI,PRELUNGITOR TRAFALET 8BUCATI,GALEATA CONSTRUCTII12L 4BUCATI,SACI MENAJ 240L 10B/ROLA 20BUCATI,SACI MENAJ 60L 20BUCATI,MATURA 10BUCATI,REZERVA MOP 20BUCATI,DETERGENT UNIV PARDOSELI 5L 9BUCATI,FAYRI 1L 6BUCATI
    Achizitii
    1.313,44 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE CURATENIE 18/08/18
    DETERGENT GEAM 20BUCATI,ASEVI DET 1L 8BUCATI,BREFF 10BUCATI,SAVEX 2KG 6BUCATI,CLOR 1L 10BUCATI,DOMESTOS 10BUCATI,BRONZ ARGINTIU 100ML 15BUCATI,PRELUNGITOR TRAFALET 8BUCATI,GALEATA CONSTRUCTII12L 4BUCATI,SACI MENAJ 240L 10B/ROLA 20BUCATI,SACI MENAJ 60L 20BUCATI,MATURA 10BUCATI,REZERVA MOP 20BUCATI,DETERGENT UNIV PARDOSELI 5L 9BUCATI,FAYRI 1L 6BUCATI.