PACHET DETERGENTI

    SEAP
    ID
    DA13610337
    Data
    26 Septembrie 2017
    Valoare
    812,19 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29029153 - SCOALA GIMNAZIALA OGRA
    Localitate
    Ogra, Mures
    Furnizor
    11805367 - S.C. SELGROS CASH&CARRY SRL S.R.L.
    Tipul contractului
    -
    Cod CPV
    39831200-8 - Detergenti (Rev.2)
    Descriere:
    PACHET DETERGENTI
    Achizitii
    812,19 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET DETERGENTI
    DERO MANUAL OZON 400GR-1.66-11BUC PUR 3XACT LEMON 450ML-3.95-8BUC ECONOMIC DETERGENT SUP.5L-12.09-3BUC PRONTO SPR.LEMN CLAS300ML-11.96-2BUC RIVEX SPRAY MOB.FLORAL 30-10.00-2BUC AJAX GEAM FLOW GREEN500ML-5.46-5BUC AJAX GEAM PINK 500ML-5.46-5BUC DOMESTOS PINE 1L-8.54-8BUC BREF BLUE AKT.CHLORINE 2X-11.11-2BUC DUCK WC BENZI PARF.CITR3B-4.69-5BUC EPACK LAVETA UNIV 34X38CM-1.83-5BUC NOVAX LAVETA ABSORBANT 5B-6.42-3BUC OTI BURETI 150X70X45MM 10-8.79-1BUC FINO LD SAC GUNOI 120L/10-6.81-15BUC FINO SAC GUNOI 35L/30BUC-2.30-10BUC ONDA HART.IG.2STR40BUC-0.54-160BUC FIORE ROLE C.ALBE 2STR 4B-5.37-4BUC ROLA HARTIE ALBA 2STR.100-8.77-2BUC STARKE BEC HALOGEN 70W E2-3.78-20BUC WEBER MATURA SORG GIANNIN-25.45-4BUC FARAS CU LAMELA CAUCIUC-2.88-4BUC COADA LEMN FILET 1,1M FI=-1.79-6BUC MOP BUMBAC MAR.XXL SLG 25-3.38-8BUC