Achizitie Pachet Materiale de curatenie

    SEAP
    ID
    DA21442754
    Data
    11 Octombrie 2018
    Valoare
    1.397,39 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28955229 - SCOALA GIMNAZIALA NAENI
    Localitate
    Naeni, Buzau
    Furnizor
    18019707 - SC ORIZONT CONSTRUCT SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39830000-9 - Produse de curatat (Rev.2)
    Descriere:
    Domestos7buc, pernutedero39buc, buretivase1buc, buretisarma2buc, rolahartie5buc, detergentpardoseala5buc, clor3buc, Rivex5buc, Cif3buc, Pronto3buc, solutiegeam12buc, Sano1buc, Cilit1buc, Fairy2buc, amorsa2buc, var5buc, gratartrafalet1buc, trafalet4buc, manusi4buc, pensula3buc, glet2buc, termostat2buc, CM11-2buc, sifonpardoseala1buc, vopsea4buc, diluant2buc, sm80*80-36buc, vaswc1buc, sapa1buc, grebla1buc, mop10buc, sacimenaj1buc, maturi5buc, castron6buc
    Achizitii
    1.397,39 RON
    Cantitate: 1
    Unitate masura: bucata
    Produse de curatenie
    Domestos7buc, pernutedero39buc, buretivase1buc, buretisarma2buc, rolahartie5buc, detergentpardoseala5buc, clor3buc, Rivex5buc, Cif3buc, Pronto3buc, solutiegeam12buc, Sano1buc, Cilit1buc, Fairy2buc, amorsa2buc, var5buc, gratartrafalet1buc, trafalet4buc, manusi4buc, pensula3buc, glet2buc, termostat2buc, CM11-2buc, sifonpardoseala1buc, vopsea4buc, diluant2buc, sm80*80-36buc, vaswc1buc, sapa1buc, grebla1buc, mop10buc, sacimenaj1buc, maturi5buc, castron6buc,