Produse curatenie

    SEAP
    ID
    DA13152138
    Data
    23 August 2017
    Valoare
    493,78 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    23102034 - Scoala Gimnaziala "Carmen Sylva" Horia
    Localitate
    Horia, Neamt
    Furnizor
    14143949 - S.C. DRAGHIA COM SRL S.R.L.
    Tipul contractului
    -
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    Dero 5*2.5 | Soda caustica 2*6.5 | Clin 10*4.5 | Hartie rola mare 5*10 | Axion pasta 4*3.7 | Bureti vase 10*0.5 | Bureti sarma 8*0.6 | Mopuri mari rezerva 4*4 | Saci menaj 35l 4*4 | Harpic wc 4*8 | Bref solid wc 16*6 | Ace 4*4 | clor pt fantani comprimate 2*10 | Cif crema 3*6.5 | Manusi menaj 4*2.5 | Perie wc 2*5 | Hartie igienica 240*0.3 | Maturi 10*5.7 | Mr Propper gresie 3*9 | Sano parchet 2*20 | Sapun lichid 5l 1*15 | Pronto spray 2*13 | Detartrant 4*7.5
    Achizitii
    493,78 RON
    Cantitate: 1
    Unitate masura: bucata
    Produse curatenie
    Dero 5*2.5 | Soda caustica 2*6.5 | Clin 10*4.5 | Hartie rola mare 5*10 | Axion pasta 4*3.7 | Bureti vase 10*0.5 | Bureti sarma 8*0.6 | Mopuri mari rezerva 4*4 | Saci menaj 35l 4*4 | Harpic wc 4*8 | Bref solid wc 16*6 | Ace 4*4 | clor pt fantani comprimate 2*10 | Cif crema 3*6.5 | Manusi menaj 4*2.5 | Perie wc 2*5 | Hartie igienica 240*0.3 | Maturi 10*5.7 | Mr Propper gresie 3*9 | Sano parchet 2*20 | Sapun lichid 5l 1*15 | Pronto spray 2*13 | Detartrant 4*7.5