Achizitie materiale curatenie

    SEAP
    ID
    DA21262853
    Data
    20 Septembrie 2018
    Valoare
    902,68 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17187273 - SCOALA GIMNAZIALA AMZA PELEA BAILESTI
    Localitate
    Bailesti, Dolj
    Furnizor
    9790019 - ALSANTO COM SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    maturi pvc 5x8.40, coada matura 5x2.52, matura sorg 10x10.92, bonux9x2.52, detartrant 16x7.56, solutie geam 8x2.94, sapun Teo 7x5.04, deo pons 10x12.18, praf curatat 10x2.52, mop 10x4.20, faeas 4x2.02, asevi concentrat 24x8.40, galeata pvc 4x4.20, sprey mobila 54x5.46, ace 10x3.78, bureti10x0.42, manusi protectie 5x5.04, pur 5x3.36, biocarpet 2x7.56
    Achizitii
    902,68 RON
    Cantitate: 1
    Unitate masura: 1 BUC
    Pachet produse de curatenie
    maturi pvc 5x8.40, coada matura 5x2.52, matura sorg 10x10.92, bonux9x2.52, detartrant 16x7.56, solutie geam 8x2.94, sapun Teo 7x5.04, deo pons 10x12.18, praf curatat 10x2.52, mop 10x4.20, faeas 4x2.02, asevi concentrat 24x8.40, galeata pvc 4x4.20, sprey mobila 54x5.46, ace 10x3.78, bureti10x0.42, manusi protectie 5x5.04, pur 5x3.36, biocarpet 2x7.56