PRODUSE DE CURATENIE

    SEAP
    ID
    DA14110119
    Data
    26 Octombrie 2017
    Valoare
    1.098,3 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29062982 - SCOALA GIMNAZIALA "GHEORGHE DIBOS" COMUNA MANESTI
    Localitate
    Manesti, Prahova
    Furnizor
    11805367 - S.C. SELGROS CASH&CARRY SRL S.R.L.
    Tipul contractului
    -
    Cod CPV
    39830000-9 - Produse de curatat (Rev.2)
    Descriere:
    NAPOCHIM CASTRON PATR 5 DERO MANUAL OZON 400G 10 EPACK MANUSI MENAJ MA 3 ONDA HART.IG.2STR40BU 5 CIF LICHID LEMON500+1 10 AJAX FF TULIP LICHID 5 SANO SUSHI CLOTH LAV. 2 RIVEX GEAM FL.PULV.75 10 DOMESTOS PINE FRESH 2 RIVEX PARCHET750ML 5+ 10 NUFAR PT FAIANTA 1L 8 ALUFIX SACI MENAJ 35L 5 DUCK AN.AQUA BLUE AP4 10 COADA LEMN FILET 1,1M 5 JASOL SAPUN LICHID 5L 10 MOP BUMBAC MARIME XL 2 FINE TO.PROS.PLIAT V 2 AIR WICK WHIT.FLOW.RE 5 WIPE OUT CLOR FLORAL 8 FINO SAC GUNOI 20L/30 5 GTI MATURA CU COADA S 10 SET CURATENIE GALEATA 3 EPACK BURETI VASE 10B 5 FARAS EKONEX 1 BIOCARPET 500ML
    Achizitii
    1.098,3 RON
    Cantitate: 1
    Unitate masura: BUC
    PRODUSE DE CURATENIE
    5 NAPOCHIM CASTRON PATR 5 DERO MANUAL OZON 400G 10 EPACK MANUSI MENAJ MA 3 ONDA HART.IG.2STR40BU 5 CIF LICHID LEMON500+1 10 AJAX FF TULIP LICHID 5 SANO SUSHI CLOTH LAV. 2 RIVEX GEAM FL.PULV.75 10 DOMESTOS PINE FRESH 2 RIVEX PARCHET750ML 5+ 10 NUFAR PT FAIANTA 1L 8 ALUFIX SACI MENAJ 35L 5 DUCK AN.AQUA BLUE AP4 10 COADA LEMN FILET 1,1M 5 JASOL SAPUN LICHID 5L 10 MOP BUMBAC MARIME XL 2 FINE TO.PROS.PLIAT V 2 AIR WICK WHIT.FLOW.RE 5 WIPE OUT CLOR FLORAL 8 FINO SAC GUNOI 20L/30 5 GTI MATURA CU COADA S 10 SET CURATENIE GALEATA 3 EPACK BURETI VASE 10B 5 FARAS EKONEX 1 BIOCARPET 500ML