Produse de curatenie si papetarie

    SEAP
    ID
    DA21807113
    Data
    21 Noiembrie 2018
    Valoare
    5.000 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    16300713 - ORASUL LEHLIU-GARA
    Localitate
    Lehliu-Gara, Calarasi
    Furnizor
    37119672 - S.C. LAZAR GRUP CALARASI S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    SAPUN DOVE-30BUC,DOMESTOS 750ML-10BUC,CLOR-10BUC,AJAX 750ML-20BUC,PRONTO-10BUC,PRONTO SPRAY-6BUC,AJAX SOLUTIE-10BUC,LAVETE-90BUC,ZEWA HARTIE IGIENICA-30BAX,SERVETELE MASA-40BUC,GALEATA MOP-2BUC,MATURA-5BUC,SANO MAXIMA 9KG-6BUC,SANO ANTICALCAR-15BUC,HARTIE XEROX-30BUC,PIX-60BUC,CREIOANE-20BUC,FOLIE PROTECTIE-2BAX,CS-100BUC,PROSOP VERDE-40BUC,GLADE APARAT+REZERVA-3BUC,PIX BIC-100BUC,PIX GEL-30BUC,SCOTCH-20UC,BURETE BAIE-20BUC,IGIENOL-6BUC,HARTIE BLV-96 BUC,PRONTO SPRAY-20BUC,ARIEL DETERGENT-5BUC,DOSAR PVC-50BUC,AGENDA ARC-3BUC,CAIET STUDENTESC-50BUC,PROSOP-10BUC,SERVETELE DEX CAPAC-20BUC
    Achizitii
    5.000 RON
    Cantitate: 1
    Unitate masura: bucata
    PRODUSE PAPETARIE SI CURATENIE
    SAPUN DOVE-30BUC,DOMESTOS 750ML-10BUC,CLOR-10BUC,AJAX 750ML-20BUC,PRONTO-10BUC,PRONTO SPRAY-6BUC,AJAX SOLUTIE-10BUC,LAVETE-90BUC,ZEWA HARTIE IGIENICA-30BAX,SERVETELE MASA-40BUC,GALEATA MOP-2BUC,MATURA-5BUC,SANO MAXIMA 9KG-6BUC,SANO ANTICALCAR-15BUC,HARTIE XEROX-30BUC,PIX-60BUC,CREIOANE-20BUC,FOLIE PROTECTIE-2BAX,CS-100BUC,PROSOP VERDE-40BUC,GLADE APARAT+REZERVA-3BUC,PIX BIC-100BUC,PIX GEL-30BUC,SCOTCH-20UC,BURETE BAIE-20BUC,IGIENOL-6BUC,HARTIE BLV-96 BUC,PRONTO SPRAY-20BUC,ARIEL DETERGENT-5BUC,DOSAR PVC-50BUC,AGENDA ARC-3BUC,CAIET STUDENTESC-50BUC,PROSOP-10BUC,SERVETELE DEX CAPAC-20BUC