Achizitie materiale de curatenie si intretinere

    SEAP
    ID
    DA28061827
    Data
    26 Mai 2021
    Valoare
    1.169,74 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    15277140 - Scoala gimnaziala Spiru Haret
    Localitate
    tandarei, Ialomita
    Furnizor
    17039811 - ELECTROMET S.R.L TANDAREI
    Tipul contractului
    Furnizare
    Cod CPV
    39800000-0 - Produse de curatat si de lustruit (Rev.2)
    Descriere:
    Rivex parchet =12buc,Fairy=20buc,Rezerva mop=12buc,Anticalcar=5buc,Role prosop =169 buc.Manusi protectie =10per,Sol geam=18buc.Sapun lichid5L=10bid,Burete sarma=17buc,Deo camera =2buc,Biocarpet=3buc,Clor Ace =1bid,Balsam 4L=1bid.Apa distilata 5L=3bid.Praf de curatat=3buc,Sol inox =1buc.Lavete =40buc
    Achizitii
    1.169,74 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet materiale de curatenie
    Rivex parchet =12buc,Fairy=20buc,Rezerva mop=12buc,Anticalcar=5buc,Role prosop =169 buc.Manusi protectie =10per,Sol geam=18buc.Sapun lichid5L=10bid,Burete sarma=17buc,Deo camera =2buc,Biocarpet=3buc,Clor Ace =1bid,Balsam 4L=1bid.Apa distilata 5L=3bid.Praf de curatat=3buc,Sol inox =1buc.Lavete =40buc.