pachet materiale curatenie

    SEAP
    ID
    DA29319386
    Data
    19 Noiembrie 2021
    Valoare
    6.215,97 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4711596 - DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR DOLJ
    Localitate
    Craiova, Dolj
    Furnizor
    2318710 - S.C. SC Trans Mary srl S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39300000-5 - Diverse echipamente (Rev.2)
    Descriere:
    BONUX 900G 150X5.46,BONUX 2KG 50X10.50,PROSOP BUC.300M VERDE 70X14.29,SACI MENAJ 35L 200X4.20,MR.PROPER 1L 50X7.56,PROTEX SAPUN 90G 120X1.68,AJAX PRAF 450G 50X4.62,CLIN 70X4.20,PUR 100X2.52,ALINT HARTIE IG.3STR 100X6.3,PROSOP BUC 2/SET 60/1.85,DERMOMED SAPUN LICHID 100X7.56,DETARTRANT 30X5.88
    Achizitii
    6.215,97 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale curatenie
    BONUX 900G 150X5.46,BONUX 2KG 50X10.50,PROSOP BUC.300M VERDE 70X14.29,SACI MENAJ 35L 200X4.20,MR.PROPER 1L 50X7.56,PROTEX SAPUN 90G 120X1.68,AJAX PRAF 450G 50X4.62,CLIN 70X4.20,PUR 100X2.52,ALINT HARTIE IG.3STR 100X6.3,PROSOP BUC 2/SET 60/1.85,DERMOMED SAPUN LICHID 100X7.56,DETARTRANT 30X5.88