MATERIALE DE CURATENIE

    SEAP
    ID
    DA21549289
    Data
    23 Octombrie 2018
    Valoare
    775,4 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2844898 - Clubul Sportiv "Petrolul" Ploiesti
    Localitate
    Ploiesti, Prahova
    Furnizor
    11805367 - S.C. SELGROS CASH&CARRY SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831200-8 - Detergenti (Rev.2)
    Descriere:
    MATERIALE DE CURATENIE
    Achizitii
    775,4 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE CURATENIE
    FAIRY DET.VASE LEMON 800M AXION PASTA BICARB225G CIF LICHID REGULAR500+150 RIVEX CASA FLORAL1L+500ML IGIENOL DESIF.UNIV EUCAL. JASOL DEGR.TOATE SUPRAF.5 RIVEX DET.PARCHET 2L RIVEX SPR.MULTISUPRAFETE3 RIVEX SPRAY MOB.FLORAL 30 RIVEX SPRAY MOBILA 300ML LUSTRO SOL.GEAM FR.750ML DUCK AN.AQUA BLUE AP40G 2 DOMESTOS ATLANTIC 1L DOMESTOS PINE 1L DOMESTOS RB.POWER LIME 2X DOMESTOS RB.POWER OCEAN 2 DOMESTOS RB.POWER5 LIME 5 GLADE SPRAY LAV 300ML 3BU TRIUMF DEGRES.FORTE UNIV. NOVAX LAVETE UNIVERSALE 3 FINO TEFLON SCOURER 2 NOVAX BURETI VASE 5BUC AMBULEX MANUSI SMALL 100B FINO SAC GUNOI 35L/30BUC FINO SAC GUNOI 60L/20BUC BIO PUNGI ROLA 2KG 450BUC FRISBI PROS HAR.RL2X46M-2 FRISBI PROS.HARTIE80+20M ROM P.SUPER SERV1STR1000B MOP BUMBAC MARIME L SLG 2 EMEKA PARADISE 3STR.24ROL EMEKA MOUNTAIN H.IG.STR.2