pachet materiale curatenie

    SEAP
    ID
    DA28518853
    Data
    05 August 2021
    Valoare
    5.542,02 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    15057404 - Liceul Teoretic Amarastii de Jos Dolj
    Localitate
    Amarastii de Jos, Dolj
    Furnizor
    2318710 - S.C. SC Trans Mary srl S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    galeata 10l 10x4.20,galeata mop 10x10.08,lighean 11l 5x4.20,detartrant 800ml 60x6.30,clin 500ml 60x5.04,sapun lichid 4l 10x29.41,detergent parchet 60x31.09,detergent pardoseli 4l 40x31.09,mop 200g 100x5.04,coada lemn 30x2.52,bonux 400g 100x2.52,matura cusuta+coada 30x12.61,sapun lichid 1l 10x8.40.preturi fara tva.
    Achizitii
    5.542,02 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale curatenie
    galeata 10l 10x4.20,galeata mop 10x10.08,lighean 11l 5x4.20,detartrant 800ml 60x6.30,clin 500ml 60x5.04,sapun lichid 4l 10x29.41,detergent parchet 60x31.09,detergent pardoseli 4l 40x31.09,mop 200g 100x5.04,coada lemn 30x2.52,bonux 400g 100x2.52,matura cusuta+coada 30x12.61,sapun lichid 1l 10x8.40.preturi fara tva.