PACHET MATERIALE CURATENIE & PAPETARIE

    SEAP
    ID
    DA13153184
    Data
    23 August 2017
    Valoare
    2.521 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29404767 - COLEGIUL NATIONAL RADU NEGRU
    Localitate
    Fagaras, Brasov
    Furnizor
    32744025 - ASOCIATIA KRONLIFE DEPARTAMENT VANZARI S.R.L.
    Tipul contractului
    -
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    ROLA STRONG LUCART ALBA 150M BUC 24.000 2 ROLA MINI JUMBO BOKK 140M BUC 36.00 3 ROLA TORK MATIC 150M BUC 18.000 4 ARIEL DETERGENT AUTOMAT 14KG BUC 1.00 5 BURETE CANELAT 10BUC/SET 6 SERVETELE MASA 30X30CM,1ST,7000BUC 7 DOZATOR SAPUN BUC 7.000 8 HARTIE COPIATOR A4,5OOBUC/TOP 9 DOSAR PVC BUC 50.000
    Achizitii
    2.521 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE CURATENIE & PAPETARIE
    ROLA STRONG LUCART ALBA 150M BUC 24.000 2 ROLA MINI JUMBO BOKK 140M BUC 36.00 3 ROLA TORK MATIC 150M BUC 18.000 4 ARIEL DETERGENT AUTOMAT 14KG BUC 1.00 5 BURETE CANELAT 10BUC/SET 6 SERVETELE MASA 30X30CM,1ST,7000BUC 7 DOZATOR SAPUN BUC 7.000 8 HARTIE COPIATOR A4,5OOBUC/TOP 9 DOSAR PVC BUC 50.000