produse curatenie

    SEAP
    ID
    DA23148307
    Data
    28 Mai 2019
    Valoare
    1.665,2 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29493870 - SCOALA GIMNAZIALA NR 1
    Localitate
    Valea Danului, Arges
    Furnizor
    4654008 - FAD S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    pronto-10*12,61 clor 2l-12*7,56 igienol rezerva-12*10,92 igienol pulv-10*12,61 promax 1l-8*9,24 asevi 1l-23*9,24 pons wc-6*12,61 saci menaj 35l-8*3,36 rivex pulv-12*7,56 rivex rezerva-14*4,62 sapun lichid 3l-5*9,24 sano wc-8*6,72 mop bumbac-13*5,04 detartrant-6*7,56 HARTI9E PROSOP-9*7,56 diluant kober-12*8,4 rivex parchet-6*11,76 manusi menaj-8*2,52 hartie igienica-6*11,76 hartie igienica-4*7,56 cif crema-6*12,61
    Achizitii
    1.665,2 RON
    Cantitate: 1
    Unitate masura: bucata
    produse curatenie
    pronto-10*12,61 clor 2l-12*7,56 igienol rezerva-12*10,92 igienol pulv-10*12,61 promax 1l-8*9,24 asevi 1l-23*9,24 pons wc-6*12,61 saci menaj 35l-8*3,36 rivex pulv-12*7,56 rivex rezerva-14*4,62 sapun lichid 3l-5*9,24 sano wc-8*6,72 mop bumbac-13*5,04 detartrant-6*7,56 HARTI9E PROSOP-9*7,56 diluant kober-12*8,4 rivex parchet-6*11,76 manusi menaj-8*2,52 hartie igienica-6*11,76 hartie igienica-4*7,56 cif crema-6*12,61