pachet materiale curatenie

    SEAP
    ID
    DA25425405
    Data
    03 Aprilie 2020
    Valoare
    436,13 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    18134781 - LICEUL TEHNOLOGIC HENRI COANDA - BECLEAN
    Localitate
    Beclean, Bistrita-Nasaud
    Furnizor
    13499310 - S.C. INDUCHIM ABC SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    sapun lichid,ariel ,
    Achizitii
    436,13 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE CURATENIE
    SAPUN LICHID 5L 1*14.2857 ARIEL AUTO LICHID COLOR 2.2L 2*34.4538 DET UNIVERSAL AVIAS 1.25L 2*6.3025 FAIRY LEMON 400ML 2*3.7815 CIF CREMA LILLA 500ML 4*7.1429 ACE CARTON REGULAR 1L 2*4.2017 SAPUN LICHID MITIA 500ML 4*6.3025 MOP MICROFIBRA 318.00I 4*8.8235 SACI MENAJ 45*52 18L 10*2.9412 SACI MENAJ 60*80 60L 6*4.4538 SACI MENAJ 240L 10/ROLA GP 2*8.4034 DETARTRANT NUFAR 800ML 3*8.8235 HARTIE IGIENICA 2STR.68M BUC 34*1.5126 MATURI SORG 2*11.7647 HARTIE IGIENICA 1STR.48 BUC 80*0.4202 ACE REGULAR 1L 5*5.4622