Produse de curatat

    SEAP
    ID
    DA22692984
    Data
    27 Martie 2019
    Valoare
    364,84 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    24952289 - Clubul Sportiv Scolar Sfantu Gheorghe
    Localitate
    Sfantu Gheorghe, Covasna
    Furnizor
    4201651 - S.C. PRODUCTIE SERVICII SI COMERT NALI-COM S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39830000-9 - Produse de curatat (Rev.2)
    Descriere:
    hartie ig-0.42, pur vase-5.05, dero 14-71.43, domestos-5.89, perie fr-3.36, bureti vase-0.84, bureti sarma-0.84, vir parchet-8.40, mop bb-4.20, balsam rufe-12.61, breff bila-4.20, praf curatat-2.94, sapun lichid-6.31, saci menaj-2.53
    Achizitii
    364,84 RON
    Cantitate: 1
    Unitate masura: pachet
    produse de curatat
    hartie ig-0.42, pur vase-5.05, dero 14-71.43, domestos-5.89, perie fr-3.36, bureti vase-0.84, bureti sarma-0.84, vir parchet-8.40, mop bb-4.20, balsam rufe-12.61, breff bila-4.20, praf curatat-2.94, sapun lichid-6.31, saci menaj-2.53