Produse si Materiale de curatenie

    SEAP
    ID
    DA13739507
    Data
    03 Octombrie 2017
    Valoare
    459,66 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28966740 - SCOALA GIMNAZIALA VRANI
    Localitate
    Mercina, Caras-Severin
    Furnizor
    8960697 - S.C. C.M. NICO-RALU S.R.L.
    Tipul contractului
    -
    Cod CPV
    24000000-4 - Produse chimice (Rev.2)
    Descriere:
    Ajax-5*7.14 Plasa-1*0.84 Clin-7*5.46 Clin rezerva-4*3.78 Redosan-6*5.88 Fery-4*3.78 Bile WC-1*2.52 Bile WC-5*4.20 Mop-6*4.62 Galeata-3*15.12 Cozi-4*3.78 Pronto-2*12.18 Saci menaj-3*2.94 Saci menaj-1*4.20 Triumf-2*8.31 Praf curatat-3*2.52 Maturi-5*10.92 Faras-5*2.10 Triumf-5*8.31 Praf cutie Aj-3*4.95 Pronto-2*12.18
    Achizitii
    459,66 RON
    Cantitate: 1
    Unitate masura: bucata
    Produse si Materiale de curatenie
    Ajax-5*7.14 Plasa-1*0.84 Clin-7*5.46 Clin rezerva-4*3.78 Redosan-6*5.88 Fery-4*3.78 Bile WC-1*2.52 Bile WC-5*4.20 Mop-6*4.62 Galeata-3*15.12 Cozi-4*3.78 Pronto-2*12.18 Saci menaj-3*2.94 Saci menaj-1*4.20 Triumf-2*8.31 Praf curatat-3*2.52 Maturi-5*10.92 Faras-5*2.10 Triumf-5*8.31 Praf cutie Aj-3*4.95 Pronto-2*12.18