05

    SEAP
    ID
    DA12800673
    Data
    18 Iulie 2017
    Valoare
    764,68 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    24732208 - SCOALA GIMNAZIALA NR.1 ORBENI
    Localitate
    Orbeni, Bacau
    Furnizor
    24969027 - SC AMBI COM SRL
    Tipul contractului
    -
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    PRODUSE CURATENIE
    Achizitii
    764,68 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet curatenie
    Coada lemn 1.2m natur 2 Buc Detartrant 1L - Nufar 8 Buc ET Rola prosop 2strat 100m Alb 2 Rola ET Spalator metal RoPack 3/set 3 Set Fairy detergent vase 900ml 2 Buc Faras adanc 2 Buc GG Mr. Point bureti vase canelat 3/set 3 Set Galeata 15L rectangulara cu storcator II 3 Buc Galeata plastic 10L 3 Buc HL Coada metalica cromata cu filet 1.3m 4 Buc HL Hartie igienica alba 3 str. 10 role/bax 2 Bax HL Pastile efervescente cu Clor "Biclosol" 200/cutie 5 Cutie HL Prosoape V pliate verzi 1 str. 250buc/set 5 Set Hartie igienica 1strat,60g 120/set Letea - natur 1 Buc Lavete textile 100/set 1 Buc Manusi latex fara pudra 100/set L 1 Cutie Mop bumbac 280 Gr 8 Buc Prosop Onda 2 role/set 10 Set Rivex casa 4L - det. pardoseli floral 4 Buc Rivex geam 4L 2 Buc Rivex geam cu pulverizator 750 ml 3 Buc Saci menaj HDPE 35L 50/set 8 Buc Sano anti kalk rust trigger 750ml det.calcar si rugina 2 Buc