Produse de curatenie si intretinere curenta

    SEAP
    ID
    DA30979208
    Data
    08 Iulie 2022
    Valoare
    2.916,8 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29079992 - SCOALA GIMNAZIALA NR.1 PADINA
    Localitate
    Padina, Buzau
    Furnizor
    5334907 - S.C. DON JUAN COM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    baterii- 5buc; lighean- 1buc; bureti- 10buc; lavete- 4buc; saci menajeri- 75buc; solutie gresie- 11buc; solutie parchet- 15buc; clor- 16buc; servetele rola- 12buc; solutie geam- 15buc; scaune- 6buc; dop- 1buc; robinet- 2buc; negrese- 100buc; dibluri- 6buc; lavabil- 2buc; vopsea- 2buc; trafalet- 5buc; pensula- 7buc; lac- 4buc; diluant- 1buc; ochelari- 3buc; capac wc- 3buc; galeata- 1buc; faras- 2buc; cozi mop- 20buc; spray vopsea- 1buc; solutie vase- 6buc; solutie wc- 9buc; detratrant- 12buc; asevi pardoseala- 10buc; cilit bang- 8buc; dero- 10buc; cif- 2buc; domestos- 10buc; hartie igienica- 6buc; clin geamuri- 10buc; rola hartie- 3buc;
    Achizitii
    2.916,8 RON
    Cantitate: 1
    Unitate masura: bucata
    Produse de curatenie si intretinere curenta
    baterii- 5buc; lighean- 1buc; bureti- 10buc; lavete- 4buc; saci menajeri- 75buc; solutie gresie- 11buc; solutie parchet- 15buc; clor- 16buc; servetele rola- 12buc; solutie geam- 15buc; scaune- 6buc; dop- 1buc; robinet- 2buc; negrese- 100buc; dibluri- 6buc; lavabil- 2buc; vopsea- 2buc; trafalet- 5buc; pensula- 7buc; lac- 4buc; diluant- 1buc; ochelari- 3buc; capac wc- 3buc; galeata- 1buc; faras- 2buc; cozi mop- 20buc; spray vopsea- 1buc; solutie vase- 6buc; solutie wc- 9buc; detratrant- 12buc; asevi pardoseala- 10buc; cilit bang- 8buc; dero- 10buc; cif- 2buc; domestos- 10buc; hartie igienica- 6buc; clin geamuri- 10buc; rola hartie- 3buc;