Materiale de curatenie

    SEAP
    ID
    DA14510329
    Data
    21 Noiembrie 2017
    Valoare
    1.340,75 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28991140 - SCOALA GIMNAZIALA „ROMUL LADEA”
    Localitate
    Oravita, Caras-Severin
    Furnizor
    8960697 - S.C. C.M. NICO-RALU S.R.L.
    Tipul contractului
    -
    Cod CPV
    24000000-4 - Produse chimice (Rev.2)
    Descriere:
    Calgon-1*12.19 Hartie igienica-8*8.4 Fery 1L-5*7.98 Ariel 2Kg-3*19.32 Ariel lichid-2*28.15 Saci menaj-3*4.2 Dero manual-4*2.94 Baterii-3*5.04 Rezerve Air-14*5.46 Lenor-2*12.19 Ajax-4*7.14 Fery 900ml-6*7.14 Lavete-6*4.2 Plasa-5*0.84 Servetele-2*2.52 Aparat AirVic-4*23.95 Baterii-5*5.04 Nivea-1*9.24 Bref Bile-10*5.04 Mop-4*5.04 Cif mic-1*4.2 Ceas-1*12.6 Coada mop-2*3.36 Manusi menaj-6*3.36 Cos rufe-1*17.64 Perwol-3*10.92 Pronto lichid parchet 5Kg-4*44.53 Pronto mobila-4*12.18 Hartie Zewa-4*5.46 Clin-4*5.88 Fery 0.5L-6*3.78 Saci menaj 60l-6*5.46 Redosan-9*5.88 Role Regina-5*10.08 Mop-6*5.04 Saci menaj 240l-2*10.08 Bureti-10*0.84 Cif 500ml-4*6.3 Ajax pardoseala-1*7.14 Hartie igienica-2*10.92 Maturi-2*10.92
    Achizitii
    1.340,75 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale de curatenie
    Calgon-1*12.19 Hartie igienica-8*8.4 Fery 1L-5*7.98 Ariel 2Kg-3*19.32 Ariel lichid-2*28.15 Saci menaj-3*4.2 Dero manual-4*2.94 Baterii-3*5.04 Rezerve Air-14*5.46 Lenor-2*12.19 Ajax-4*7.14 Fery 900ml-6*7.14 Lavete-6*4.2 Plasa-5*0.84 Servetele-2*2.52 Aparat AirVic-4*23.95 Baterii-5*5.04 Nivea-1*9.24 Bref Bile-10*5.04 Mop-4*5.04 Cif mic-1*4.2 Ceas-1*12.6 Coada mop-2*3.36 Manusi menaj-6*3.36 Cos rufe-1*17.64 Perwol-3*10.92 Pronto lichid parchet 5Kg-4*44.53 Pronto mobila-4*12.18 Hartie Zewa-4*5.46 Clin-4*5.88 Fery 0.5L-6*3.78 Saci menaj 60l-6*5.46 Redosan-9*5.88 Role Regina-5*10.08 Mop-6*5.04 Saci menaj 240l-2*10.08 Bureti-10*0.84 Cif 500ml-4*6.3 Ajax pardoseala-1*7.14 Hartie igienica-2*10.92 Maturi-2*10.92