MATERIALE CURATENIE

    SEAP
    ID
    DA10586757
    Data
    19 Ianuarie 2017
    Valoare
    1.102,94 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4241001 - CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TURNU ROSU
    Localitate
    Turnu Rosu, Sibiu
    Furnizor
    14060886 - ASOCIATIA PHOENIX SPERANTA -
    Tipul contractului
    -
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    ROLA DERULARE MATIC TORK 12X37.955=455.46, CIF CREAM 250ML 32X4.3669=139.74,CILIT BANG 750ML 6X13.585=81.51, COADA LEMN 10X3.168=31.68, MANUSI MENAJ GALBENE BUNZL 12X4.1317=49.58, SAPUN LICHID 5L 2X20.02=40.04, SARE INDUSTRIALA SAC 25KG 6X29.1883=175.13,SOLUTIE GEAM CLIN 500ML 20X6.49=129.8
    Achizitii
    1.102,94 RON
    Cantitate: 1
    Unitate masura: BUC
    MATERIALE CURATENIE
    ROLA DERULARE MATIC TORK 12X37.955=455.46, CIF CREAM 250ML 32X4.3669=139.74,CILIT BANG 750ML 6X13.585=81.51, COADA LEMN 10X3.168=31.68, MANUSI MENAJ GALBENE BUNZL 12X4.1317=49.58, SAPUN LICHID 5L 2X20.02=40.04, SARE INDUSTRIALA SAC 25KG 6X29.1883=175.13,SOLUTIE GEAM CLIN 500ML 20X6.49=129.8