Materiale curatenie Sc Magheru Caracal

    SEAP
    ID
    DA23020709
    Data
    14 Mai 2019
    Valoare
    2.173,33 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    33600923 - SCOALA GIMNAZIALA GHEORGHE MAGHERU CARACAL
    Localitate
    Caracal, Olt
    Furnizor
    11452648 - S.C. INTERSTAR SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    DETERGENT PARDOSELI 5L - 10X48.01; DETERGENT UNIVERSAL 0.75L - 15X9,36; SACI MENAJ 60L, 10/SET - 30X4,20; HARTIE IGIENICA 150M - 60X5.40; DETERGENT PARDOSELI 1L - 20X9.96; DETERGENT GEAM 1L - 15X9.42; CLOR 2 LITRI - 20X5.88; DETARTRANT 1 L - 20X6.15; REZERVA MATURA - 10X4.65; DETERGENT WC 750 ML - 20X6.95; LAVETE ROLA 40 BUC - 10X19.00; BURETE VASE 6/SET - 10*5.50; MOP BUMBAC 250 GR - 15*4.62; MANUSI CAUCIUC - 10*2.20
    Achizitii
    2.173,33 RON
    Cantitate: 1
    Unitate masura: buc
    Pachet produse curatenie si igienico-sanitare
    DETERGENT PARDOSELI 5L - 10X48.01; DETERGENT UNIVERSAL 0.75L - 15X9,36; SACI MENAJ 60L, 10/SET - 30X4,20; HARTIE IGIENICA 150M - 60X5.40; DETERGENT PARDOSELI 1L - 20X9.96; DETERGENT GEAM 1L - 15X9.42; CLOR 2 LITRI - 20X5.88; DETARTRANT 1 L - 20X6.15; REZERVA MATURA - 10X4.65; DETERGENT WC 750 ML - 20X6.95; LAVETE ROLA 40 BUC - 10X19.00; BURETE VASE 6/SET - 10*5.50; MOP BUMBAC 250 GR - 15*4.62; MANUSI CAUCIUC - 10*2.20.