Produse de curatenie

    SEAP
    ID
    DA31298792
    Data
    02 Septembrie 2022
    Valoare
    1.317,93 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17343755 - SCOALA GIMNAZIALA NIKOS KAZANTZAKIS
    Localitate
    Braila, Braila
    Furnizor
    11805367 - S.C. SELGROS CASH&CARRY SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    Denumire Cant. UV DAILY/PAPELY SERV.2STR.200B 20 1 OTI SPALATOR SPIRALAT INOX 10 1 PROTEX ULTRA SAP.LIC.REZ.70 3 1 ONDA HART.IG.2STR40BUC 6 40 AJAX FLOWER OF SPRING PRAF4 2 1 ARISTEA NAT.PAH.TR.250ML 50 1 50 DOMESTOS PINE FRESH 2L 10 1 AROXOL SPRAY UNIVERSAL 500M 5 1 WIPE OUT SAP.L.PIERS500ML 20 1 MANUSI VINIL M 100BUC 3 1 MONA ALC.SANIT.70%500ML BAX 2 6 ALUFIX SACI MENAJ 60L/20BUC 3 1 ALUFIX SACI MENAJ 240L 10BU 3 1 MADERO LAVETE UM.18X20CM 10 3 1 JASOL TRAT.FOSE SEPTICE1KG 2 1 CLIN WINDOWS PROF 4,5L 2 1 FINO BURETI BUCATARIE10BUC 2 1 WEBER MATURA SORG GIANNINA 2 1 PERIND GAL.DREPT.CU STORCAT 4 1
    Achizitii
    1.317,93 RON
    Cantitate: 1
    Unitate masura: bucata
    Produse de curatenie
    Denumire Cant. UV DAILY/PAPELY SERV.2STR.200B 20 1 OTI SPALATOR SPIRALAT INOX 10 1 PROTEX ULTRA SAP.LIC.REZ.70 3 1 ONDA HART.IG.2STR40BUC 6 40 AJAX FLOWER OF SPRING PRAF4 2 1 ARISTEA NAT.PAH.TR.250ML 50 1 50 DOMESTOS PINE FRESH 2L 10 1 AROXOL SPRAY UNIVERSAL 500M 5 1 WIPE OUT SAP.L.PIERS500ML 20 1 MANUSI VINIL M 100BUC 3 1 MONA ALC.SANIT.70%500ML BAX 2 6 ALUFIX SACI MENAJ 60L/20BUC 3 1 ALUFIX SACI MENAJ 240L 10BU 3 1 MADERO LAVETE UM.18X20CM 10 3 1 JASOL TRAT.FOSE SEPTICE1KG 2 1 CLIN WINDOWS PROF 4,5L 2 1 FINO BURETI BUCATARIE10BUC 2 1 WEBER MATURA SORG GIANNINA 2 1 PERIND GAL.DREPT.CU STORCAT 4 1