Materiale curatenie

    SEAP
    ID
    DA14673917
    Data
    29 Noiembrie 2017
    Valoare
    2.259,3 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29190760 - SCOALA GIMNAZIALA COMUNA BUCIUMI
    Localitate
    Buciumi, Bacau
    Furnizor
    29141911 - S.C. MARIROM SERV .IND S.R.L. S.R.L.
    Tipul contractului
    -
    Cod CPV
    39830000-9 - Produse de curatat (Rev.2)
    Descriere:
    saci menaj 35L 20x4.8;saci menaj 150L role 15x18;pronto mobila spray 12 x17; pronto parchet 12x17.5;mister proper10x13.5;triumf aragaz 5x9.9;detartrant 6x6.2;odorizant wc sano 16x8.9;cif crema 8x6.9;axion lichid 10x12.95;burete vase 20x1; hartie ig. 240x0.85;detergent automat 1kg 5x12.6; role hartie 12x11.5;dezinfectant sanitol mare 10x25;clin geam 10x8.6;serv. zewa ct.10x10.5;sapun lichid 5x12.9
    Achizitii
    2.259,3 RON
    Cantitate: 1
    Unitate masura: ron
    Materiale de curatenie
    saci menaj 35L 20x4.8;saci menaj 150L role 15x18;pronto mobila spray 12 x17; pronto parchet 12x17.5;mister proper10x13.5;triumf aragaz 5x9.9;detartrant 6x6.2;odorizant wc sano 16x8.9;cif crema 8x6.9;axion lichid 10x12.95;burete vase 20x1; hartie ig. 240x0.85;detergent automat 1kg 5x12.6; role hartie 12x11.5;dezinfectant sanitol mare 10x25;clin geam 10x8.6;serv. zewa ct.10x10.5;sapun lichid 5x12.9