PACHET MATERIALE CURATENIE

    SEAP
    ID
    DA24672041
    Data
    11 Decembrie 2019
    Valoare
    5.220,74 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4512305 - COMUNA MAIERU
    Localitate
    Maieru, Bistrita-Nasaud
    Furnizor
    36530679 - S.C. MARIANGHEL PRICHINDEII SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39800000-0 - Produse de curatat si de lustruit (Rev.2)
    Descriere:
    Hartie igenica-30x10,09 Rezerva mop-20x7,56 Prosop hartie bucatarie-30x5,04 Domestos-20x6,73 Clor-20x5,88 Fery-20x7,56 Sapun lichid-20x7,98 Bref wc-20x15,13 Cif crema-10x8,40 Cif lichid-5x10,92 Clin-20x5,46 Ajax gresie-10x27,73 Saci menajeri-50x4,20 Manusi-50x4,20 Trimf-8x9,24 Dero-3x84,03 Meglio-5x10,08 Sano-5x19,33 Cozi matura-50x4,20 Sapun-10x3,78 Matura-5x12,61 Galeata-5x12,61 Sarma vase-10x1,26 Burete vase-50x0,84 Ariel-2x100,84 Pubela-10x168,07 Perie-5x4,20
    Achizitii
    5.220,74 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale curatenie
    Hartie igenica-30x10,09 Rezerva mop-20x7,56 Prosop hartie bucatarie-30x5,04 Domestos-20x6,73 Clor-20x5,88 Fery-20x7,56 Sapun lichid-20x7,98 Bref wc-20x15,13 Cif crema-10x8,40 Cif lichid-5x10,92 Clin-20x5,46 Ajax gresie-10x27,73 Saci menajeri-50x4,20 Manusi-50x4,20 Trimf-8x9,24 Dero-3x84,03 Meglio-5x10,08 Sano-5x19,33 Cozi matura-50x4,20 Sapun-10x3,78 Matura-5x12,61 Galeata-5x12,61 Sarma vase-10x1,26 Burete vase-50x0,84 Ariel-2x100,84 Pubela-10x168,07 Perie-5x4,20