PRODUSE DE CURĂȚENIE

    SEAP
    ID
    DA21523057
    Data
    20 Octombrie 2018
    Valoare
    786,3 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28966740 - SCOALA GIMNAZIALA VRANI
    Localitate
    Mercina, Caras-Severin
    Furnizor
    8960697 - S.C. C.M. NICO-RALU S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    24000000-4 - Produse chimice (Rev.2)
    Descriere:
    Dero Savo-1*14.71 Plasa-2*0.85 Pur-5*3.37 Clin 500ml-3*3.79 Clin 900ml-2*5.47 Ajax-4*7.99 Cilit-1*12.61 Triumf-4*9.25 Cif-4*6.31 Pronto-2*13.45 Pronto-5*5.05 Lavete-1*2.53 Clor-4*7.15 Saci-4*4.21 Saci-1*5.47 Ajax prop-2*4.96 Ajax pard-1*2.95 Mop-2*17.65 Perdele-1*5.89 Galeti-3*15.13 Maturi-11*12.61 Brif-7*5.45 Odorizant-3*12.61 Airwic-5*5.47 Covor-3*16.39 Prosop-1*2.53
    Achizitii
    786,3 RON
    Cantitate: 1
    Unitate masura: bucata
    Produse curatenie Special
    Dero Savo-1*14.71 Plasa-2*0.85 Pur-5*3.37 Clin 500ml-3*3.79 Clin 900ml-2*5.47 Ajax-4*7.99 Cilit-1*12.61 Triumf-4*9.25 Cif-4*6.31 Pronto-2*13.45 Pronto-5*5.05 Lavete-1*2.53 Clor-4*7.15 Saci-4*4.21 Saci-1*5.47 Ajax prop-2*4.96 Ajax pard-1*2.95 Mop-2*17.65 Perdele-1*5.89 Galeti-3*15.13 Maturi-11*12.61 Brif-7*5.45 Odorizant-3*12.61 Airwic-5*5.47 Covor-3*16.39 Prosop-1*2.53