MATERIALE CURATENIE

    SEAP
    ID
    DA26675234
    Data
    27 Octombrie 2020
    Valoare
    2.519,75 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29170020 - SCOALA GIMNAZIALA COMUNA TEREMIA-MARE
    Localitate
    Teremia Mare, Timis
    Furnizor
    8591611 - S.C. TERMURE DAIS S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    galeata+mop buc3/ galeata +mop buc3/ cozi mop buc8/ mopuri buc 30/ pronto mobila buc4/ clin geam buc15/ saci 35l buc 30/ bref wc buc20/ saci 60l buc 10/ ventil scurgere buc2/ role hartie buc24/ hartie igenica buc5/ canistra buc1/ lighean buc10/ canistra buc9/ cos gunoi buc 20/ suport rola buc4/ cloramina buc1/redosan buc30/ manusi buc10/ cuierbuc6/ manusi buc9/ manusi buc1/ pronto buc5/ sprey muste buc3/ sprey muste buc2/
    Achizitii
    2.519,75 RON
    Cantitate: 1
    Unitate masura: valoare
    MATERIALE CURATENIE
    galeata+mop buc3/ galeata +mop buc3/ cozi mop buc8/ mopuri buc 30/ pronto mobila buc4/ clin geam buc15/ saci 35l buc 30/ bref wc buc20/ saci 60l buc 10/ ventil scurgere buc2/ role hartie buc24/ hartie igenica buc5/ canistra buc1/ lighean buc10/ canistra buc9/ cos gunoi buc 20/ suport rola buc4/ cloramina buc1/redosan buc30/ manusi buc10/ cuierbuc6/ manusi buc9/ manusi buc1/ pronto buc5/ sprey muste buc3/ sprey muste buc2/