39831240-0Produse de curatenie

    SEAP
    ID
    DA22091945
    Data
    17 Decembrie 2018
    Valoare
    394,54 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17306862 - SCOALA PRIMARA „DR. STEFAN VONHAZ” PETRESTI
    Localitate
    Petresti, Satu Mare
    Furnizor
    662229 - S.C. COMCHIM S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    rivex 1l 8.40ron,matura 5.88ron,sapun lichid 1l 3.36ron,pistol silicon 8.40ron,manusa 12.18ron,manusa menaj 4.20ron,nufar 1l 7.56ron,prosop bucatarie 8.40ron,silicon sanitar 12.60ron,lavete 0.84ron,hartie igienica 0.378ron,saci menaj 30l 2.10ron,pur 4.5l 31.09ron,coada telescopica 13.44ron,creon 3.36ron,set sugubelnita 5.04
    Achizitii
    394,54 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale de curatenie
    rivex 1l 8.40ron,matura 5.88ron,sapun lichid 1l 3.36ron,pistol silicon 8.40ron,manusa 12.18ron,manusa menaj 4.20ron,nufar 1l 7.56ron,prosop bucatarie 8.40ron,silicon sanitar 12.60ron,lavete 0.84ron,hartie igienica 0.378ron,saci menaj 30l 2.10ron,pur 4.5l 31.09ron,coada telescopica 13.44ron,creon 3.36ron,set sugubelnita 5.04