Produse de curatenie

    SEAP
    ID
    DA28806085
    Data
    21 Septembrie 2021
    Valoare
    336,08 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    27996565 - CLUBUL SPORTIV SCOLAR ILFOV
    Localitate
    Buftea, Ilfov
    Furnizor
    8329093 - S.C. ODRA TEHNIC LINE S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    :SAPUN LICHID 5L CREMOS=1BUC(22.69RON/BUC);MR.PROPER 5L PODELE=1BUC(33.61RON/BUC);RIVEX PARCHET 4L=1BUC(44.54RON/BUC);ASEVI SOLUTIE PARDOSELI=2BUC(10.08RON/BUC);DOMESTOS 750ML=4BUC(6.72RON/BUC);CILIT BANG UNIVERSAL=4BUC(13.45RON/BUC);PROSOP BUCATARIE 100M=4BUC(8.40RON/BUC);SACI MENAJ 35L=3BUC(4.20RON/BUC);HARTIE IGIENICA 3STRATURI=70BUC(1.26RON/BUC)
    Achizitii
    336,08 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE DE CURATENIE
    PACHET PRODUSE DE CURATENIE:SAPUN LICHID 5L CREMOS=1BUC(22.69RON/BUC);MR.PROPER 5L PODELE=1BUC(33.61RON/BUC);RIVEX PARCHET 4L=1BUC(44.54RON/BUC);ASEVI SOLUTIE PARDOSELI=2BUC(10.08RON/BUC);DOMESTOS 750ML=4BUC(6.72RON/BUC);CILIT BANG UNIVERSAL=4BUC(13.45RON/BUC);PROSOP BUCATARIE 100M=4BUC(8.40RON/BUC);SACI MENAJ 35L=3BUC(4.20RON/BUC);HARTIE IGIENICA 3STRATURI=70BUC(1.26RON/BUC).