Produse de curatat

    SEAP
    ID
    DA21304210
    Data
    26 Septembrie 2018
    Valoare
    837,47 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    24952289 - Clubul Sportiv Scolar Sfantu Gheorghe
    Localitate
    Sfantu Gheorghe, Covasna
    Furnizor
    4201651 - S.C. PRODUCTIE SERVICII SI COMERT NALI-COM S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39830000-9 - Produse de curatat (Rev.2)
    Descriere:
    sano parchet-16.81, balsam rufe-12.61, clor-2.10, nufar-5.89, clin-5.05, dero 14-67.23, pronto spray-10.93, pur vase-5.05, cillit bang-10.93, domestos-5.89, sapun lichid-6.31, deo wc-4.20, hartie igienic a-0.42, ajax praf-4.20, hartie igienica-10.93, prosop hartie-9.25, saci menaj-2.53, mop bb-4.20, cif pasta-5.05
    Achizitii
    837,47 RON
    Cantitate: 1
    Unitate masura: pachet
    produse de curatat
    sano parchet-16.81, balsam rufe-12.61, clor-2.10, nufar-5.89, clin-5.05, dero 14-67.23, pronto spray-10.93, pur vase-5.05, cillit bang-10.93, domestos-5.89, sapun lichid-6.31, deo wc-4.20, hartie igienic a-0.42, ajax praf-4.20, hartie igienica-10.93, prosop hartie-9.25, saci menaj-2.53, mop bb-4.20, cif pasta-5.05