pachet materiale curatenie

    SEAP
    ID
    DA28551491
    Data
    11 August 2021
    Valoare
    809,2 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4553186 - OPERA ROMANA CRAIOVA
    Localitate
    Craiova, 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:
    alint hartie ig 5x7.5,hartie igenica 350x0.38,sapun lichid 4l 2x25,sapun lichid 2l 1x15,prosop bucatarie 5x15.97,triumf 10x9.5,matura 3x13.5,mop 5x4.2,saci 35l 5x4.83,saci 120l 5x7.5,domestos 5x7.14,detartrant 10x7,odorizant wc 10x14,bonux 900g 5x6
    Achizitii
    809,2 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale curatenie
    alint hartie ig 5x7.5,hartie igenica 350x0.38,sapun lichid 4l 2x25,sapun lichid 2l 1x15,prosop bucatarie 5x15.97,triumf 10x9.5,matura 3x13.5,mop 5x4.2,saci 35l 5x4.83,saci 120l 5x7.5,domestos 5x7.14,detartrant 10x7,odorizant wc 10x14,bonux 900g 5x6