PACHET PRODUSE DE CURATENIE

    SEAP
    ID
    DA21080314
    Data
    28 August 2018
    Valoare
    616,64 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28950566 - SCOALA GIMNAZIALA ,,TRANDAFIR COCÎRLA" TURNU-RUIENI
    Localitate
    Turnu Ruieni, Caras-Severin
    Furnizor
    1067920 - SC DACIA SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    AJAX POMPA 500ML 6X4.0756 BECURI 10X0.5462 BONUX 6KG 2X26.4706 BREF WC 4BILE 10X3.3445 BURETI SERVICE 35X0.2101 CIF 250 ML 12X3.0672 CLIN REZERVA 10X2.6891 CLOR ACE 2L 8X5.3782 DEO MOBILA BRIGHT 5X6.5126 DERO 4 KG 1X18.4454 DOMESTOS 750 ML 12X4.8739 FAIRY 800 ML 3X4.7479 HARTIE IG.INFINITY 5X4.2857 LENOR 1.9L 3X10.0420 MANUSI MENAJ 7X1.3866 MR.PROPER 1L 10X6.6387 PRONTO SUPRAFETE 3X9.6639 PROSOP MONOROLA 5X3.1092 SACI 120 L 10X3.8655 SACI 35 L 10X3.4454 SAPUN LICHID POMPA 10X1.7227
    Achizitii
    616,64 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE DE CURATENIE
    AJAX POMPA 500ML 6X4.0756 BECURI 10X0.5462 BONUX 6KG 2X26.4706 BREF WC 4BILE 10X3.3445 BURETI SERVICE 35X0.2101 CIF 250 ML 12X3.0672 CLIN REZERVA 10X2.6891 CLOR ACE 2L 8X5.3782 DEO MOBILA BRIGHT 5X6.5126 DERO 4 KG 1X18.4454 DOMESTOS 750 ML 12X4.8739 FAIRY 800 ML 3X4.7479 HARTIE IG.INFINITY 5X4.2857 LENOR 1.9L 3X10.0420 MANUSI MENAJ 7X1.3866 MR.PROPER 1L 10X6.6387 PRONTO SUPRAFETE 3X9.6639 PROSOP MONOROLA 5X3.1092 SACI 120 L 10X3.8655 SACI 35 L 10X3.4454 SAPUN LICHID POMPA 10X1.7227