Produse curatenie

    SEAP
    ID
    DA15155653
    Data
    21 Decembrie 2017
    Valoare
    1.089,16 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2613621 - LICEUL TEHNOLOGIC "ION IONESCU DE LA BRAD"
    Localitate
    Horia, Neamt
    Furnizor
    14143949 - S.C. DRAGHIA COM SRL S.R.L.
    Tipul contractului
    -
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    Hartie igienica 120*0.5|Sapun lichid 10*2.5| Dero 20Kg 2*105| ACE 2l 10*6.8| Sano parchet 3*20| Pronto spray 3*15| Mr. Proper 9*8| Cif crema 4*6.5| Detartrant 8*7.5| ACE WC 6*7.5| Fairy 10*4| Manusi menaj 10*2.5| Bureti vase 20*.5| Prosop u.f. 6*10| Tablete clor1*80| Mop 5*4.5| Cozi mop 5*2.5| Maturi 10*9| Ajax gemuri 5*5.5| Clor punga 40*1| Triumf 3*8.2| Saci 35l 15*4| Antimucegai 3*9.5| Bureti sarma 15*0.6| Sapun solid 6*2| Savo antimucegai 1*15| Galeti storcator 5*6.5| Bref solid 6*6
    Achizitii
    1.089,16 RON
    Cantitate: 1
    Unitate masura: bucata
    Produse curatenie
    Hartie igienica 120*0.5|Sapun lichid 10*2.5| Dero 20Kg 2*105| ACE 2l 10*6.8| Sano parchet 3*20| Pronto spray 3*15| Mr. Proper 9*8| Cif crema 4*6.5| Detartrant 8*7.5| ACE WC 6*7.5| Fairy 10*4| Manusi menaj 10*2.5| Bureti vase 20*.5| Prosop u.f. 6*10| Tablete clor1*80| Mop 5*4.5| Cozi mop 5*2.5| Maturi 10*9| Ajax gemuri 5*5.5| Clor punga 40*1| Triumf 3*8.2| Saci 35l 15*4| Antimucegai 3*9.5| Bureti sarma 15*0.6| Sapun solid 6*2| Savo antimucegai 1*15| Galeti storcator 5*6.5| Bref solid 6*6