Pachet produse

    SEAP
    ID
    DA23719369
    Data
    26 August 2019
    Valoare
    658,37 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29508571 - SCOALA GIMNAZIALA NEGRENI
    Localitate
    Parau Viu, Gorj
    Furnizor
    18509431 - S.C. MERTECOM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    NUFAR DETARTRANT 800ML 30X6.05; CLORAMINA 300 TAB 3X30.00; CLORAMINA 200 TABLETE 1X21.51; EFECT DETERGENT PACHET 2L 6X9.50; EFECT MOBILA SPRAY 6X10.84; LUSTRO GEAM 10X3.03; EFECT DETERGENT GEAM 1L 4X5.80; ASEVI DETEREGNT PARDOSELI 1L 10X10.50; MATURA PAIE CU COADA 5X9.40; KOTHRINE INSECTICID 1X37.82
    Achizitii
    658,37 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet produse
    NUFAR DETARTRANT 800ML 30X6.05; CLORAMINA 300 TAB 3X30.00; CLORAMINA 200 TABLETE 1X21.51; EFECT DETERGENT PACHET 2L 6X9.50; EFECT MOBILA SPRAY 6X10.84; LUSTRO GEAM 10X3.03; EFECT DETERGENT GEAM 1L 4X5.80; ASEVI DETEREGNT PARDOSELI 1L 10X10.50; MATURA PAIE CU COADA 5X9.40; KOTHRINE INSECTICID 1X37.82