Produse de curatenie

    SEAP
    ID
    DA29151712
    Data
    01 Noiembrie 2021
    Valoare
    426,18 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);ALCOOL SANITAR=5BUC(6.72RON/BUC);HARTIE IGIENICA 3STRATURI=100BUC(1.26RON/BUC);SACI MENAJ 240L=9BUC(12.61RON/BUC);CLIN WINDOW PISTOL 500ML=4BUC(5.88RON/BUC);DOMESTOS 0.75L=4BUC(6.72RON/BUC);ACE REGULAR 1L=4BUC(5.88RON/BUC);BREF POWER ACTIV 700ML=4BUC(5.88RON/BUC); SACI MENAJ 35L=8BUC(4.12RON/BUC).
    Achizitii
    426,18 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE DE CURATENIE
    PACHET PRODUSE DE CURATENIE:SAPUN LICHID 5L CREMOS=1BUC(22.69RON/BUC);ALCOOL SANITAR=5BUC(6.72RON/BUC);HARTIE IGIENICA 3STRATURI=100BUC(1.26RON/BUC);SACI MENAJ 240L=9BUC(12.61RON/BUC);CLIN WINDOW PISTOL 500ML=4BUC(5.88RON/BUC);DOMESTOS 0.75L=4BUC(6.72RON/BUC);ACE REGULAR 1L=4BUC(5.88RON/BUC);BREF POWER ACTIV 700ML=4BUC(5.88RON/BUC); SACI MENAJ 35L=8BUC(4.12RON/BUC).