PRODUSE DE CURATENIE

    SEAP
    ID
    DA36461322
    Data
    06 Septembrie 2024
    Valoare
    12.021 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2843922 - SCOALA GIMNAZIALA B.P.HASDEU,MUNICIPIUL CAMPINA
    Localitate
    Campina, Prahova
    Furnizor
    11051000 - S.C. MENDOZA S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39830000-9 - Produse de curatat (Rev.2)
    Descriere:
    domestos 5 litri 5 buc,domestos 2 litri 20 buc,cif pardoseli 5 buc,cif crema 20 buc,sano parchet 3 buc,pronto mobila 20 buc,mr proper 3 buc.lavete sano 20 buc,pastile suma 10 buc,pastile pisoar 4 6 buc,matura exterior 6 buc,odorizant wc 60 buc,matura plastic 30 buc,manusi nitril 6 buc,coada mop 50 buc,cif geamuri 5 buc,sano geam 40 buc,detartrant nufar 20 buc,saci gunoi 140 buc,sapun lichid 5 buc,hartie onda 70 buc,hartie15 z 120 buc,biocarpet 15 buc,mr muscolo 30 buc,bureti inox 20 buc,bureti vase 30 buc,galeti storcator 10 buc,sano flor 30 buc,sanytol 15 buc,nufar inox 20 buc, diluant 5 buc,alcool sanitar 60 buc,racleta geamuri 10 buc
    Achizitii
    12.021 RON
    Cantitate: 1
    Unitate masura: bucata
    PRODUSE DE CURATENIE
    domestos 5 litri 5 buc,domestos 2 litri 20 buc,cif pardoseli 5 buc,cif crema 20 buc,sano parchet 3 buc,pronto mobila 20 buc,mr proper 3 buc.lavete sano 20 buc,pastile suma 10 buc,pastile pisoar 4 6 buc,matura exterior 6 buc,odorizant wc 60 buc,matura plastic 30 buc,manusi nitril 6 buc,coada mop 50 buc,cif geamuri 5 buc,sano geam 40 buc,detartrant nufar 20 buc,saci gunoi 140 buc,sapun lichid 5 buc,hartie onda 70 buc,hartie15 z 120 buc,biocarpet 15 buc,mr muscolo 30 buc,bureti inox 20 buc,bureti vase 30 buc,galeti storcator 10 buc,sano flor 30 buc,sanytol 15 buc,nufar inox 20 buc, diluant 5 buc,alcool sanitar 60 buc,racleta geamuri 10 buc