produse de curatenie

    SEAP
    ID
    DA14449987
    Data
    16 Noiembrie 2017
    Valoare
    673,08 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    24952289 - Clubul Sportiv Scolar Sfantu Gheorghe
    Localitate
    Sfantu Gheorghe, Covasna
    Furnizor
    4201651 - S.C. PRODUCTIE SERVICII SI COMERT NALI-COM S.R.L. S.R.L.
    Tipul contractului
    -
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    hartie igienica 100x0.42, salin 5x11.77, dero aut 14 2x71.43, nufar 5x5.89, domestos 5x5.89, sapun licshid 1l 5x6.31, saci menaj 20 10x2.53, pur vase 5x5.05, mop 5x4.21, sano parchet 2l 5x16.81, clor 9x1.68, hyperol 5x16.81, parbrizol 10x8.41
    Achizitii
    673,08 RON
    Cantitate: 1
    Unitate masura: pachet
    produse de curatenie
    hartie igienica 100x0.42, salin 5x11.77, dero aut 14 2x71.43, nufar 5x5.89, domestos 5x5.89, sapun licshid 1l 5x6.31, saci menaj 20 10x2.53, pur vase 5x5.05, mop 5x4.21, sano parchet 2l 5x16.81, clor 9x1.68, hyperol 5x16.81, parbrizol 10x8.41