produse curatenie

    SEAP
    ID
    DA24304819
    Data
    06 Noiembrie 2019
    Valoare
    851,22 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4347690 - Colegiul Tehnic "INFOEL" Bistrita
    Localitate
    Bistrita, Bistrita-Nasaud
    Furnizor
    34078888 - S.C. DOMDUK ROM SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    hartie ig don pedro 2str 10buc/set 80 set 3.95 ron set det domestos 750ml 20 buc 5.04 ron buc det detratant nufar 1l 20 buc 5.88 ron buc folie aluminiu 10 buc 2.1 ron bucata saci menajeri 35 l 20 buc 1,26 ron bucata saci menajeri 60 l 10 buc 1.6 ron bucata det ace 2l 10 buc 5,46 ron bucata det ariel 10 kg 1 buc 67,22 ron buc det ajax praf 450gr 10 buc 4,2 ron bucata det bonux 400 gr man 20 buc 1.68 ron bucata mop bumbac 250 gr zorex 20 buc 2.86 ron bucata
    Achizitii
    851,22 RON
    Cantitate: 1
    Unitate masura: bucata
    produse curatenie
    hartie ig don pedro 2str 10buc/set 80 set 3.95 ron set det domestos 750ml 20 buc 5.04 ron buc det detratant nufar 1l 20 buc 5.88 ron buc folie aluminiu 10 buc 2.1 ron bucata saci menajeri 35 l 20 buc 1,26 ron bucata saci menajeri 60 l 10 buc 1.6 ron bucata det ace 2l 10 buc 5,46 ron bucata det ariel 10 kg 1 buc 67,22 ron buc det ajax praf 450gr 10 buc 4,2 ron bucata det bonux 400 gr man 20 buc 1.68 ron bucata mop bumbac 250 gr zorex 20 buc 2.86 ron bucata