produse de curatenie

    SEAP
    ID
    DA15857528
    Data
    07 Martie 2018
    Valoare
    1.460,84 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28180548 - SCOALA GIMNAZIALA ILVA MARE
    Localitate
    Ilva Mare, Bistrita-Nasaud
    Furnizor
    8186210 - SC TORENTE SRL
    Tipul contractului
    -
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    hartie xerox 25*12.605,hirtie ig.72*1.009,hirtie ig milde 112*1.261,detergent ariel 10kg 1*74.36, manusi 6*2.101, maturii 4*9.244, bureti mici 6*0.421, bureti mari 6*2.101,saci menajeri 4*4.874, saci menajeri 3*3.362,pur 1l 2*5.463,clor ace 1l 4*3.53,clor aro 1l 2*1.681,clor ace 2l 4*6.303, spray pronto 3*10.925, sano pt.parchet 5*18.048, sano pt.gresie 2*16.387, sano parchet 3*22.689, biblioraft 15*5.883, manusi prot.4*5.022, sapun lichid 10*5.883, domestos 2l 7*18.320,sano pt.gresie 4in1 2*15.126, fayri 0.5l 2*3.53, ghem sfoara 4*2.942, dosar plastic 50*0.841, folie pt dosare 1*8.404, role serv.24*3.782.
    Achizitii
    1.460,84 RON
    Cantitate: 1
    Unitate masura: bucata
    produse de curatenie
    hartie xerox 25*12.605,hirtie ig.72*1.009,hirtie ig milde 112*1.261,detergent ariel 10kg 1*74.36, manusi 6*2.101, maturii 4*9.244, bureti mici 6*0.421, bureti mari 6*2.101,saci menajeri 4*4.874, saci menajeri 3*3.362,pur 1l 2*5.463,clor ace 1l 4*3.53,clor aro 1l 2*1.681,clor ace 2l 4*6.303, spray pronto 3*10.925, sano pt.parchet 5*18.048, sano pt.gresie 2*16.387, sano parchet 3*22.689, biblioraft 15*5.883, manusi prot.4*5.022, sapun lichid 10*5.883, domestos 2l 7*18.320,sano pt.gresie 4in1 2*15.126, fayri 0.5l 2*3.53, ghem sfoara 4*2.942, dosar plastic 50*0.841, folie pt dosare 1*8.404, role serv.24*3.782.