MATERIALE DE CURATENIE

SEAP

DA14152139

Data

30 Octombrie 2017

Valoare

3.049,08 RON

Stare

Oferta acceptata

Autoritatea contractanta

29075559 - SCOALA GIMNAZIALA, SAT POTIGRAFU COMUNA GORGOTA

Localitate

Potigrafu, Prahova

Furnizor

11805367 - S.C. SELGROS CASH&CARRY SRL S.R.L.

Tipul contractului

Cod CPV

39830000-9 - Produse de curatat (Rev.2)

Descriere:

Dorim sa achizitionam pachetul cu urmatoarele materiale de curatenie: 8 bucati EURONET SET CURATENIE COMPLET 28 bucati SWIRL SACI MENAJERI 120L 8 bucati PERIND PERIE FRECAT S MD2 15 bucati WEBER MATURA SORG IMBOTTITA 10 bucati EPACK LAVETE UMEDE 5BUC 30 bucati ACE LAVANDA 1L 13 bucati FIORE H.IG.ALBA 24RL 20 bucati NUFAR PT FAIANTA 1L 10 bucati COADA LEMN FILET 1,1M FI=20MM 24 bucati PRONTO SPRI.SP300+DET750 -50% 20 bucati FAIRY POMEGRANATE RED ORANG45 12 bucati DRB COS PT HARTIE/PLASTIC 16L 20 bucati VANISH COV.3IN1 500ML 10 bucati ARIEL CP MOUNT.SPR.2KG 12 bucati DOMESTOS PINE 750ML+CIF 500ML 3 bucati MOP BUMBAC MAR.XXL SLG 250G 22 bucati PRONTO SAP.DET.VERDE750ML 2 bucati EPACK BURETI VASE 10BUC 21 bucati CLIN WINDOWS LEMON PISTOL500M 29 bucati SANO PURPLE DETERGENT WC 150G 10 bucati SANO BLUE DETERGENT WC150G 13 bucati CIF LILA 500ML+DOMEST.ATL 750

Achizitii

3.049,08 RON

Cantitate: 1

Unitate masura: bucata

PACHET MATERIALE DE CURATENIE

8 EURONET SET CURATENIE COMPLET 28 SWIRL SACI MENAJERI 120L 8 PERIND PERIE FRECAT S MD2 15 WEBER MATURA SORG IMBOTTITA 10 EPACK LAVETE UMEDE 5BUC 30 ACE LAVANDA 1L 13 FIORE H.IG.ALBA 24RL 20 NUFAR PT FAIANTA 1L 10 COADA LEMN FILET 1,1M FI=20MM 24 PRONTO SPRI.SP300+DET750 -50% 20 FAIRY POMEGRANATE RED ORANG45 12 DRB COS PT HARTIE/PLASTIC 16L 20 VANISH COV.3IN1 500ML 10 ARIEL CP MOUNT.SPR.2KG 12 DOMESTOS PINE 750ML+CIF 500ML 3 MOP BUMBAC MAR.XXL SLG 250G 22 PRONTO SAP.DET.VERDE750ML 2 EPACK BURETI VASE 10BUC 21 CLIN WINDOWS LEMON PISTOL500M 29 SANO PURPLE DETERGENT WC 150G 10 SANO BLUE DETERGENT WC150G 13 CIF LILA 500ML+DOMEST.ATL 750