Produse de curatenie

    SEAP
    ID
    DA12590833
    Data
    29 Iunie 2017
    Valoare
    837,94 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17368350 - SCOALA GIMNAZIALA "MIHAIL SADOVEANU"
    Localitate
    Braila, Braila
    Furnizor
    11805367 - S.C. SELGROS CASH&CARRY SRL S.R.L.
    Tipul contractului
    -
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    produse de curatenie
    Achizitii
    837,94 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE CURATENIE
    PACHET PRODUSE CURATENIE:ARIEL PODS ALPINE 28,8GRX BU 1-38,79;DOMESTOS PROF.CITRUS DEZ. RE 1-30,94;DOMESTOS PROF.RED POW5L BI 1-30,94;DERO 2IN1 LEVANTICA MAN.1 BU 1-59,69;DERO 2IN1 LEV6KG+COCC.PUR BU 1-50,46;LENOR SPRING 1,92L+FAIRY BU 1-16,54;LENOR SUMMER 5L BU 1- 30,45;CIF CREAM AROMA LILA FL.5 BU 4-30,70;CIF LICH.ABR.LEM.500ML TU 4-30,70;JASOL DETERG.PARF.PARD.5L BU 2-64,28;MR.PROPER HYPOBLEACH5L RE 1-44,09;MR.PROPER LEMON ALL 5L RE 2-88,18;BIOCARPET 500ML+250 3+1 RE 2X3-55,91;LUSTRO DET.SUPR.LEMN 5L BI 2-67,26;NUFAR PT FAIANTA 1L RE 6-41,34;BREF WC GEL F.OCEAN360ML RE 1-11,66;BREF WC GEL FRESH APPLE 3 BU 1-11,66;RIVEX OVEN CL.ARAG750ML RE 1-10,75;ANDRISTAR 3XSTERG+3XSPAL+ PC 2-12,85;VILEDA LAVETA UNIV STYLE BU 1-23,16;RAID SPR GANDACI FURN400M BU 3-34,52;TRIM PRIMAV.SAP.L.PIERS4L RE 3-93,61;TRIM PRIMAVERA SAP.L 4L RE 2-62,40;ALUFIX SACI MENAJ 110L 10 BU 3-13,14;FINO SAC GUNOI35L/30BU+2B PG 2X3-16,57;ZEWA FACIAL FLOW.POW100BU CU 2-11,07;REGINA LOVE PROS.DEC.2STR BU 2-15,49.