ACHIZITIE MATERIALE CURATENIE

    SEAP
    ID
    DA27024547
    Data
    10 Decembrie 2020
    Valoare
    1.224,56 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4278540 - Colegiul Economic "Ion Ghica" Bacau
    Localitate
    Bacau, Bacau
    Furnizor
    19134593 - SCM TEHNOPREST
    Tipul contractului
    Furnizare
    Cod CPV
    90900000-6 - Servicii de curatenie si igienizare (Rev.2)
    Descriere:
    pronto mobila = 6 buc, Domestos 5l = 3 buc, mop bumbac = 15 buc, praf curatat Rivex = 10 buc, manusi protectie = 20 buc, detartrant Nufar, wc = 20 buc, solutiue geam 5 l = 3 buc, solutie parchet 5l = 3 buc, solutie gresie 5 l = 3 buc, sacie menaj 35 l = 25 buc, lavete universale = 20 buc, burete inox = 20 buc, burete plastic = 30 buc, ACE wc , gel 0.7 l = 30 buc, saci menaj 120 l = 6 buc
    Achizitii
    1.224,56 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet Materiale Curatenie 1
    pachet materiale curatenie, ce contine : pronto mobila = 6 buc, Domestos 5l = 3 buc, mop bumbac = 15 buc, praf curatat Rivex = 10 buc, manusi protectie = 20 buc, detartrant Nufar, wc = 20 buc, solutiue geam 5 l = 3 buc, solutie parchet 5l = 3 buc, solutie gresie 5 l = 3 buc, sacie menaj 35 l = 25 buc, lavete universale = 20 buc, burete inox = 20 buc, burete plastic = 30 buc, ACE wc , gel 0.7 l = 30 buc, saci menaj 120 l = 6 buc