Pachet materiale curatienie

    SEAP
    ID
    DA11216668
    Data
    20 Martie 2017
    Valoare
    1.485,52 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4480084 - Scoala Nationala de Gaz Medias
    Localitate
    Medias, Sibiu
    Furnizor
    14060886 - ASOCIATIA PHOENIX SPERANTA -
    Tipul contractului
    -
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    Pachet materiale curatienie
    Achizitii
    1.485,52 RON
    Cantitate: 1
    Unitate masura: buc
    PACHET MATERIALE CURATENIE
    CLOR RIVEX FLORI DE CAMP 4L 6X12.735=76.41, DETARTRANT 5L 6X33.9783=203.87, DET PROFESIONAL PT LEMN 5L 6X45.3517=272.11, DET GRESIE SI FAIANTA 5L 7X25.8486=180.94, HARTIE IG PAPERNET ALBA 10X9.361=93.61, SAPUN LICHID 5L 4X20.02=80.08, SOLUTIE GLASS CLEANER 15X5.3893=80.84, SACI MENAJ 35L 14X4.235=59.29, SACI MENAJ 60L 12X6.8083=81.7, SACI MENAJ 120L 5X5.466=27.33, PEAK WC GEL 750ML 3X10.153=30.46, MOP BUMBAC MOPATEX 250GR 15X5.3453=80.18, AJAX PRAF CURATAT 500GR 17X4.345=73.87, PAHAR PLASTIC 200X0.0681=13.61, PRONTO SPRAY 6X15.29=91.74, COS GUNOI CU CAPAC 2X19.74=39.48