PRODUSE SI MATERIALE DE CURATENIE

    SEAP
    ID
    DA21076422
    Data
    27 August 2018
    Valoare
    2.993,35 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    13054754 - SCOALA GIMNAZIALA FLOREA BOGDAN REGHIN
    Localitate
    Reghin, Mures
    Furnizor
    38687158 - S.C. SC STARCHIM MED SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831200-8 - Detergenti (Rev.2)
    Descriere:
    DETERGENT GRESIE SI FAIANTA 5L-10BUC, CIF CREMA DE CURATAT-20BUC, DOMESTOS-20BUC, HARTIE IGIENICA 10R/SET-10BUC, DEZINFECTANT HEXY SPRAY 1L-20BUC, MATURA SORG-10BUC, MOP BUMBAC-50BUC, SAPUN SOLID FATA-15BUC, DETERGENT GEAM 5L-5BUC, PROSOP ROLA 2BUC/SET-4BUC, DETARTRANT 1L-20BUC, SACI MENAJ 35L-50BUC, SACI MENAJ 120L-30BUC, SACI MENAJ 60L-50BUC, PROSOP Z VERDE -20BUC, HARTIE IGIENICA 10R/SET-4BUC .
    Achizitii
    2.993,35 RON
    Cantitate: 1
    Unitate masura: bucata
    PRODUSE SI MATERIALE DE CURATENIE
    DETERGENT GRESIE SI FAIANTA 5L-10BUC, CIF CREMA DE CURATAT-20BUC, DOMESTOS-20BUC, HARTIE IGIENICA 10R/SET-10BUC, DEZINFECTANT HEXY SPRAY 1L-20BUC, MATURA SORG-10BUC, MOP BUMBAC-50BUC, SAPUN SOLID FATA-15BUC, DETERGENT GEAM 5L-5BUC, PROSOP ROLA 2BUC/SET-4BUC, DETARTRANT 1L-20BUC, SACI MENAJ 35L-50BUC, SACI MENAJ 120L-30BUC, SACI MENAJ 60L-50BUC, PROSOP Z VERDE -20BUC, HARTIE IGIENICA 10R/SET-4BUC .