Materiale de curatenie

    SEAP
    ID
    DA23182658
    Data
    31 Mai 2019
    Valoare
    1.179,78 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4326914 - COMUNA DORNA CANDRENILOR (PRIMARIA COMUNEI DORNA CANDRENILOR)
    Localitate
    Dorna Candrenilor, Suceava
    Furnizor
    5526376 - MOLDCAN PROD SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    saci mena 120lj 60*5.63,manusi cauciuc 60*2.689,misavan monorola 10*14.87,hartie ig zewa 3 str 8*26.891,h ig onda 40rola 3*20.168,sano floor liliac 2l 5*17.395,pur 1.35ml 2*6.681,det geam clin pistol 5*4.454,pronto 750ml 2*9.832,bureti vase 1*10.294,bref wc 50g 12*5.714,domestos 1l 2*9.244,mop 200g 2*2.773,clor ace 2l 2*5.546
    Achizitii
    1.179,78 RON
    Cantitate: 1
    Unitate masura: bucata
    PRODUSE DE CURATENIE
    saci mena 120lj 60*5.63,manusi cauciuc 60*2.689,misavan monorola 10*14.87,hartie ig zewa 3 str 8*26.891,h ig onda 40rola 3*20.168,sano floor liliac 2l 5*17.395,pur 1.35ml 2*6.681,det geam clin pistol 5*4.454,pronto 750ml 2*9.832,bureti vase 1*10.294,bref wc 50g 12*5.714,domestos 1l 2*9.244,mop 200g 2*2.773,clor ace 2l 2*5.546