PRODUSE DE CURATENIE

    SEAP
    ID
    DA12992651
    Data
    04 August 2017
    Valoare
    784,03 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
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    DOMESTOS750ML6BUC-PUR900ML2BUC-CIF500ML2BUC-DETARTRANT1L4BUC-GEL GHIUVETE 1L1BUC-AJAX 500ML6BUC-CLOR1L4BUC-DEO MOBILA300ML2BUC-PRONY-TOPARCHET1L3BUC-MR.PROPER1L6BUC-SACI120L1BUC-SACI35L5BUC-BREF50G6BUC-REZERVA MOP3BUC-ARIEL PASTILE39BUC,1CUTIE-MANUSI LATEX100BUC,1SET-HARTIE IGIENICA60BUC-SET CURATAT ROTATIV 2SET-MATURA2BUC
    Achizitii
    784,03 RON
    Cantitate: 1
    Unitate masura: bucata
    PRODUSE DE CURATENIE
    DOMESTOS750ML6BUC-PUR900ML2BUC-CIF500ML2BUC-DETARTRANT1L4BUC-GEL GHIUVETE 1L1BUC-AJAX 500ML6BUC-CLOR1L4BUC-DEO MOBILA300ML2BUC-PRONY-TOPARCHET1L3BUC-MR.PROPER1L6BUC-SACI120L1BUC-SACI35L5BUC-BREF50G6BUC-REZERVA MOP3BUC-ARIEL PASTILE39BUC,1CUTIE-MANUSI LATEX100BUC,1SET-HARTIE IGIENICA60BUC-SET CURATAT ROTATIV 2SET-MATURA2BUC