ACHIZITIE DIRECTA pachet curatenie

    SEAP
    ID
    DA11895243
    Data
    10 Mai 2017
    Valoare
    1.102,08 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5334664 - CANTINA DE AJUTOR SOCIAL
    Localitate
    Iasi, Iasi
    Furnizor
    11805367 - S.C. SELGROS CASH&CARRY SRL S.R.L.
    Tipul contractului
    -
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    ACHIZITIE DIRECTA pachet curatenie
    Achizitii
    1.102,08 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet curatenie
    pachet curatenie CIF LICHID REGULAR500+150 BU SANO X CREAM CURAT. 1KG RE AJAX FLORAL LILIAC 1L RE MR.PROPER LEMON ALL 5L RE BREF BLUE AKT.CHLORINE 2X BU BREF WC.CL.GEL OCEAN 750M BU DOMEST.DEZ.CITR.FR.750ML PG DUCK AN.FR.DISCS REZ MARI BU PEAK WC APA AZUR 4X50GR BU FINO BUR.SARMA 2BUC BU AMBULEX MANUSI NIT.ALB.M. BU EPACK MANUSI MENAJ MASURA BU FINO SACI COL HD35L/30BUC BU JUART.SORT POLIPROP 50BUC PG ZEWA DELUXE PEA.H.IG.3ST. PG MOTOTOL ROLA PROFES.2STR. BU NEVE PROSOP 80M BU FLORISOL PAMANT UNIVERSAL BU FARFURIE 17 CM BU GHIVECI CANTHARUS 21,50CM BU GHIVECI CANTHARUS 26,5CM BU TAVA CAMPANA GHIVECI D25C BU SET PERIE WC+SUP.COLT BU XER_H.COP.A4 TRANSIT/CUT. IF WEBER MATURA SORG IMBOTTI BU MOP BUMBAC 250 GRAME BU