PACHET MATERIALE CURATENIE

    SEAP
    ID
    DA26171113
    Data
    20 August 2020
    Valoare
    1.578,78 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29049711 - Scoala gimnaziala, comuna Plopu
    Localitate
    Plopu, Prahova
    Furnizor
    8119423 - S.C. METRO CASH & CARRY ROMANIA S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    PACHET MATERIALE CURATENIE 1L DOMESTOS PINE 18 500ML CIF CREMA LAMAIE 15 ARO SET MOP BUMBAC 250G, 3 BUC 5 5L SANYTOL DET DEZINF UNIVERS 6 ALUFIX ECONOMY 3X30 S.MENAJ35L 10 24 ROLE METROPROF H ALB 6 4L RIVEX CASA DETERGFLORI SMAR 3 5L ARO SOLUTIE PARCHET 6 3 ARO LAVETE MICROFIBRA 4 200M ARO ROLA PROFESIONALA 2S 6 500ML ALCOOL SANITAR MONA 70% 18
    Achizitii
    1.578,78 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET MATERIALE CURATENIE
    PACHET MATERIALE CURATENIE 1L DOMESTOS PINE 18 500ML CIF CREMA LAMAIE 15 ARO SET MOP BUMBAC 250G, 3 BUC 5 5L SANYTOL DET DEZINF UNIVERS 6 ALUFIX ECONOMY 3X30 S.MENAJ35L 10 24 ROLE METROPROF H ALB 6 4L RIVEX CASA DETERGFLORI SMAR 3 5L ARO SOLUTIE PARCHET 6 3 ARO LAVETE MICROFIBRA 4 200M ARO ROLA PROFESIONALA 2S 6 500ML ALCOOL SANITAR MONA 70% 18