PACHET MATERIALE CURATENIE SI INTRETINERE

    SEAP
    ID
    DA15195330
    Data
    27 Decembrie 2017
    Valoare
    0 RON
    Stare
    Conditii neacceptate la termen
    Autoritatea contractanta
    29356899 - Scoala Gimnaziala ,,Toma Bratianu"
    Localitate
    suici, Arges
    Furnizor
    157570 - CONSUMCOOP CURTEA DE ARGES SOCIETATE COOPERATIVA
    Tipul contractului
    -
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    cablu perie centrala 1*33,61 faras + carlig 1*13,44 electrozi 2,5mm 4,5*15,96 priza simpla 5*4,2 intrerupator 5*4,2 clin geam 10*5,88 pons lichid 3*13,44 asevi pardoseli 10*10,08 clorura var 10*2,52 domestos 10*5,04 lavete universale 10*2,52 pronto spray 5*13,44 sano wc solid 10*6,3 sapun lichid 8*6,72 mop bbc 6*4,2 perie curatat centrala 1*30,25 broasca termopan 2*71,42 robinet trecere 1/2 2*21,84 robinet serviciu 3/4 2*30,25 robinet serviciu 1/2 2*21,84
    Achizitii
    0 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet diverse produse
    cablu perie centrala 1*33,61 faras + carlig 1*13,44 electrozi 2,5mm 4,5*15,96 priza simpla 5*4,2 intrerupator 5*4,2 clin geam 10*5,88 pons lichid 3*13,44 asevi pardoseli 10*10,08 clorura var 10*2,52 domestos 10*5,04 lavete universale 10*2,52 pronto spray 5*13,44 sano wc solid 10*6,3 sapun lichid 8*6,72 mop bbc 6*4,2 perie curatat centrala 1*30,25 broasca termopan 2*71,42 robinet trecere 1/2 2*21,84 robinet serviciu 3/4 2*30,25 robinet serviciu 1/2 2*21,84