pachet materiale de curatenie

    SEAP
    ID
    DA21170153
    Data
    10 Septembrie 2018
    Valoare
    2.473,77 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    33878246 - SCOALA GIMNAZIALA NR. 1 GIRBOU
    Localitate
    Garbou, Salaj
    Furnizor
    697030 - EMIR PROD COM
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    Nufar - 6 buc, Domestos 6 buc, sapun lichid 10 buc, maturi sorg 5 buc, mop 250 gr 20 buc, dregresant chante 6 buc, lavete abr 20 buc, cos hartie 5 buc, perie plafon 2 buc, perie md3 2 buc, alcool sanitar 10 buc, hartie igienica zewa 48 buc, clor hipo 30 buc, tamira set galeata 2 buc, ace gel 4 buc, raid 3 buc, saci menaj 60 l 10 buc, vebitox 500gr 3 buc, lipici vebicola 3 buc, kifra deo 5 buc, detergent automat 4 kg 4 buc, clin geam 20 buc, Mr. Proper 6 buc.
    Achizitii
    1.170,83 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale de curatenie
    Nufar - 6 buc, Domestos 6 buc, sapun lichid 10 buc, maturi sorg 5 buc, mop 250 gr 20 buc, dregresant chante 6 buc, lavete abr 20 buc, cos hartie 5 buc, perie plafon 2 buc, perie md3 2 buc, alcool sanitar 10 buc, hartie igienica zewa 48 buc, clor hipo 30 buc, tamira set galeata 2 buc, ace gel 4 buc, raid 3 buc, saci menaj 60 l 10 buc, vebitox 500gr 3 buc, lipici vebicola 3 buc, kifra deo 5 buc, detergent automat 4 kg 4 buc, clin geam 20 buc, Mr. Proper 6 buc.
    1.302,94 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale de constructii
    lavabila Innenweiss 15 L 3 buc, boasca hidrofor 3 buc, banda hartie 2 buc, banda hartie tesa 1 buc, pensula 60 1 buc, pensula 70 1 buc, trafalet T 08 multicolor 1 buc, renew universal 75 ml 7 buc, folie polietilena neagra 2 buc, lavabila danke 15 L 2 buc, email rost crem 0.75 25 buc, email kober negru 4 L 1 buc,ciment 10 saci, capac wc- SANQ 6 buc, folie 4.2 10 kg