produse curatenie

    SEAP
    ID
    DA15884444
    Data
    08 Martie 2018
    Valoare
    462,97 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    18162854 - Scoala cu cls I-VIII Farcasa, Neamt
    Localitate
    Farcasa, Neamt
    Furnizor
    4235956 - SC GRENCOM SRL
    Tipul contractului
    -
    Cod CPV
    39830000-9 - Produse de curatat (Rev.2)
    Descriere:
    produse curatenie
    Achizitii
    462,97 RON
    Cantitate: 1
    Unitate masura: bc
    produse curatenie
    prosop regina xxl 1*8,82,prosop volare 1*3,02,sapun nancy 1*1,53,bref wc gel 750ml 1*3,98,cif baie 500ml 1*6,42,rivex parchet 3*7,5,ajax suprafete 1l 4*6,69,cif super crema3*8,75,pronto spray3*8,26,ajax rezerva3*3,46,domestos 750ml2*4,2,degresant well done5*8,24,ace2l6*5,6,pur 450ml1*2,08,clin geam1*3,5,pur900ml1*4,bonux 900g1*4,savex 4 kg3*16,52,hartie ig 54*0,7,sapun lichid senza1*3,86,sapun lichid senza1*3,04,savex2kg1*7,9,bref power 50g1*7,98,semana2l1*9,58,misavan pardoseli 5l4*25,89,degresant well done1*8,47