Achizitie produse de curatenie

    SEAP
    ID
    DA12570281
    Data
    28 Iunie 2017
    Valoare
    717,83 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5460832 - COMUNA ROSIA Jud Bihor
    Localitate
    Rosia, Bihor
    Furnizor
    6044588 - ANIMA SERV SRL
    Tipul contractului
    -
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    Conform descrierii furnizorului
    Achizitii
    717,83 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale curatenie
    ARIEL AUTO 2IN1 RELAXED 14KG – 1 buc; LENOR SPRING AWAKANING 1900ML – 5 buc; DURACELL BATERIE BASIC AAAK4 – 6 buc; SCOTCH LAT – 3 buc; LANTERNA ACUMULATOR – 1 buc; MATURA INTERIOR FIR LUNG ANDA – 2 buc; MATURA INTERIOR FIR FIR SCURT FLAMINGO – 1 buc; HARTIE COPIATOR 500G – 5 buc; GHIVECI RUSTIC NR.1 – 1 buc; GHIVECI RUSTIC NR.0 – 2 buc; SET SPALAT WC PRACTIC – 3 buc; FAIRY ORANGE AND LEMON 900 ML – 3 buc; FAIRY LEMON 450 ML – 5 buc; TUCAN ODORIZANT SOLID WC 40G – 8 buc; HARTIE IGIENICA CRISTINA 48/SET – 6 buc; SAPUN LICHID MARCO 0,5L – 3 buc; DET GEAM AJAX PISTOL 500ML – 10 buc; ARO SERVETELE CUTIE 150 – 5 buc; NUFAR DETARTRANT 1L – 7 buc; ARO SET MOP BUMBAC 200G (3BUC) – 5 buc; ARO SET FARAS SI PERIE – 2 buc; BONO PROSOP HARTIE 2+1 ROLE, GRA 2 STR – 10 buc; BEC CUTIE 75W – 10 buc; DUCK WC 750ML – 2 buc.