Produse de curatenie

    SEAP
    ID
    DA21953579
    Data
    05 Decembrie 2018
    Valoare
    1.038,67 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    33560470 - Scoala Gimnaziala, Comuna Gheorghe Lazar
    Localitate
    Gheorghe Lazar, Ialomita
    Furnizor
    14401207 - S.C. DIVA S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    DETARTRANT NUFAR 1L 5 X 8.40 FIORE PROSOP 2 ROLE/SET 30 X2.52 BIOCARPET 500 ML+250 ML GRATIS 5 X 8.4
    Achizitii
    1.038,67 RON
    Cantitate: 1
    Unitate masura: PAC
    PACHET PRODUSE DE CURATENIE
    DETARTRANT NUFAR 1L 5 X 8.40 FIORE PROSOP 2 ROLE/SET 30 X2.52 BIOCARPET 500 ML+250 ML GRATIS 5 X 8.40 OTI MOP 250 G BUMBAC 3 X 5.8824 ARIEL MANUAL 900 G 1 X 9.6639 PEAK WC APA 55 GR 2 X 6.3025 DOMESTOS 750 ML 24 H 7 X 7.563 RIVEX GLAS PULVERIZATOR 750 ML 6 X 6.7233 RIVEX GLAS 1 L CU PULVERIZATOR 2 X 8.4034 PRONTO LEMN CURAT 750 ML 6 X 12.605 AROXOL INSECTICID UNIVERSAL 2 X 10.084 VENTILE 1/1/4 CU DOP SI SIFON FLEX32/4 6 X 10.084 SIFON PISOAR 5 X 31.09 SCURGERE FLEXIBILA 40-32 4 X 13.4454 TOPOR 1 X 63.025 SAPUN LICHID ERIX 3,00L 2 X 6.7227 DEZINFECTANT IGIENOL PULVERIZATOR 750 ML 4 X 13.4454 PRONTO SPRAY MULTISUPRAFETE 2 X 13.4454 FINO PUNGI GUNOI 90L 5 X 6.3025 SANO FLOOR PLUS 2 L 3 X 21.8487 HARTIE IGIENICA 1 STRAT 140 G 40 X 0.8403 SANO SAN 1L- DETERGENT VASE 2 X 9.2437 MATURA SORG BUCSA DIN PLASTIC 2 X 22.6891 SAPUN LICHID POPSY 500 ML 4 X 2.9412