pachet materiale curatenie

    SEAP
    ID
    DA29433078
    Data
    03 Decembrie 2021
    Valoare
    2.885,58 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29151761 - SCOALA GIMNAZIALA GIRLA MARE
    Localitate
    Garla Mare, Mehedinti
    Furnizor
    2318710 - S.C. SC Trans Mary srl S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    39300000-5 - Diverse echipamente (Rev.2)
    Descriere:
    coli scris 50x14.29,tiple 10x7.56,dosar plastic 10x6.72,dosar carton 200x0.42,savex 2kg 6x10.50,sapu... mai departe
    Achizitii
    2.885,58 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale curatenie
    coli scris 50x14.29,tiple 10x7.56,dosar plastic 10x6.72,dosar carton 200x0.42,savex 2kg 6x10.50,sapun sano 4l 8x29.41,sapun lichid 500ml 10x4.20,domestos 750ml 15x5.88,lavete 10x2.10,mop 200g 40x5.04,coada mop 20x2.10,galeata mop 20x11.76,ace 2l 10x7.56,igienol 10x10.92,igienol rezerva 10x7.56,prosop bucatarie 12x14.29,capac wc 8x15.13,lacat 63 6x5.88 matura 20x10.08,calgon 20x9.24,detergent geam 10x4.20