Produse de curatenie si intretinere

    SEAP
    ID
    DA25207571
    Data
    05 Martie 2020
    Valoare
    1.421,01 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28955229 - SCOALA GIMNAZIALA NAENI
    Localitate
    Naeni, Buzau
    Furnizor
    18019707 - SC ORIZONT CONSTRUCT SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    lighean4buc, tava4buc, faras2buc, cosgunoi3buc, covor2buc, periewc2buc, clor4buc, sapunlichid1buc, solutiepardoseli10buc, odorizantwc5buc, detergentgeam2buc, domestos5buc, detergent25buc, detartrant4buc, solutietapiterie3buc, igienol3buc, coli4top, detergentvase4buc, lavete3buc, buretivase5buc, serveteleumede6buc, sacimenaj23buc, servetele4buc, marker74buc, rolahartie8buc, rezervastilou40buc, apadistilata1buc, mufa2buc, teavaPVC6buc
    Achizitii
    1.421,01 RON
    Cantitate: 1
    Unitate masura: bucata
    Produse de curatenie si intretinere scoala Naieni
    lighean4buc, tava4buc, faras2buc, cosgunoi3buc, covor2buc, periewc2buc, clor4buc, sapunlichid1buc, solutiepardoseli10buc, odorizantwc5buc, detergentgeam2buc, domestos5buc, detergent25buc, detartrant4buc, solutietapiterie3buc, igienol3buc, coli4top, detergentvase4buc, lavete3buc, buretivase5buc, serveteleumede6buc, sacimenaj23buc, servetele4buc, marker74buc, rolahartie8buc, rezervastilou40buc, apadistilata1buc, mufa2buc, teavaPVC6buc