PRODUSE DE CURATENIE

    SEAP
    ID
    DA12840614
    Data
    21 Iulie 2017
    Valoare
    388,8 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4270716 - PRIMARIA AGNITA
    Localitate
    Agnita, Sibiu
    Furnizor
    10759009 - S.C. NICOLA S PRODUCTION S.R.L.
    Tipul contractului
    -
    Cod CPV
    24000000-4 - Produse chimice (Rev.2)
    Descriere:
    ajax geam4buc-mr.proper1000ml3buc-fery 900ml2buc-cif500ml2buc-brefwc4buc-pronto sprey3buc-ariel pastile2x39buc-pronto parchet2buc-saci menaj35l4buc-saci menaj 120l2buc-rezerva mop 3buc-hartie igienica 4x10buc-role buc.4x2buc-sapun lichid 6buc-manusi menaj 5buc-servetele umede6buc-clor1l1buc domestos4buc.
    Achizitii
    388,8 RON
    Cantitate: 1
    Unitate masura: bucata
    PRODUSE DE CURETENIE
    ajax geam4buc-mr.proper1000ml3buc-fery 900ml2buc-cif500ml2buc-brefwc4buc-pronto sprey3buc-ariel pastile2x39buc-pronto parchet2buc-saci menaj35l4buc-saci menaj 120l2buc-rezerva mop 3buc-hartie igienica 4x10buc-role buc.4x2buc-sapun lichid 6buc-manusi menaj 5buc-servetele umede6buc-clor1l1buc domestos4buc.