pachet produse de curatenie

    SEAP
    ID
    DA9906918
    Data
    18 Noiembrie 2016
    Valoare
    990,58 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29091716 - SCOALA GIMNAZIALA NR.19 "AVRAM IANCU"
    Localitate
    Timisoara, Timis
    Furnizor
    29450402 - ASOCIATIA TRAMAN TEAM
    Tipul contractului
    -
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    HART. IG. MINI JUMBO NATUR 1STR-36BUC-1.44RON, DETERGENT PARDOSELI 5L-5BUC-12.94RON, PROMAX CLOR 5L-5BUC-9.18RON,SAPUN LICHID 5L-2BUC-8.44RON, MOP 250G-20BUC-4.84RON, HARTIE XEROX A4-10TOP-9.84RON,CREION MECANIC-5BUC-0.56RON, MINA 0.5-5BUC-0.30RON, LIPICI KORES 20G-10BUC-3.96RON, CRETA ALBA 100/CUT-10CUT-11.95RON, LAVOAR CU PICIOR-1BUC-245RON, APLICA TAVAN PT. 2TUB NEON-2BUC-103.83RON.
    Achizitii
    990,58 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet produse curatenie
    conform ofertei HART. IG. MINI JUMBO NATUR 1STR-36BUC-1.44RON, DETERGENT PARDOSELI 5L-5BUC-12.94RON, PROMAX CLOR 5L-5BUC-9.18RON,SAPUN LICHID 5L-2BUC-8.44RON, MOP 250G-20BUC-4.84RON, HARTIE XEROX A4-10TOP-9.84RON,CREION MECANIC-5BUC-0.56RON, MINA 0.5-5BUC-0.30RON, LIPICI KORES 20G-10BUC-3.96RON, CRETA ALBA 100/CUT-10CUT-11.95RON, LAVOAR CU PICIOR-1BUC-245RON, APLICA TAVAN PT. 2TUB NEON-2BUC-103.83RON.