LICEUL TEHNOLOGIC LUDOVIC MRAZEK

    SEAP
    ID
    DA10169485
    Data
    08 Decembrie 2016
    Valoare
    2.207,77 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2843752 - LICEUL TEHNOLOGIC LUDOVIC MRAZEK
    Localitate
    Ploiesti, Prahova
    Furnizor
    11805367 - S.C. SELGROS CASH&CARRY SRL S.R.L.
    Tipul contractului
    -
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    ACHIZITIE MATERIALE CURATENIE
    Achizitii
    2.207,77 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet curatenie
    18124982 20 221 ALUFIX ECON.SACI MEN.60L 20B 23892011 20 31 COADA METALICA 36971562 2 185 DERO OZON+ DET.MAN.20KG 39025622 6 85 DURU SAPUN RUFE 4X125G 41458886 50 233 DOMEST.DEZ.PINE FR.750ML 41458969 50 84 DOMEST.DEZ.ATLANTIC750ML 41825613 55 55 AJAX FLORAL SPRING 1L 41825621 45 45 AJAX FLORAL LILIAC 1L 42446542 20 62 AJAX GEAM FLOW GREEN500ML 46705414 4 76 JASOL SAPUN LICHID 5L 47116306 2 65 DERO OZON+ AUTOMAT 20KG 54678651 20 133 ALUFIX SACI MEN.INC.120L 10B 70412614 15 44 MATURA GETA+COADA PER