ACHIZITIE PRODUSE CURATENIE

    SEAP
    ID
    DA29606020
    Data
    17 Decembrie 2021
    Valoare
    1.940,68 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4426166 - COMUNA CAMARASU (PRIMARIA COMUNEI CAMARASU)
    Localitate
    Camarasu, Cluj
    Furnizor
    241106 - S.C. GENTIANA SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    SACI MENAJ 10X2.52;SERVETELE ROLA 4X7.14; PUR VASE 2,.6.05; BURETE VASE 10X2.52; LAVETE USCATE 10X4.20; LAVETE UMEDE 10X4.20; MUNUSI M 10X7.56; MANUSI L 7.56; MOP 10X14.52; HARTIE IGIENICA 40X11.34; MR PROPER 10X9.24; SACI 35 10X4.62; SACI 120 30X7.14 RIVEX POMPA 10X5.88; DOMESTOS 15X10.92; WIPE SAPUN LICHID 10X7.56; SERVETELE ZZ 30X4.53; SERVETLE 100 M 10X15.54; SERVETELE 2 BUC 20X3.78
    Achizitii
    1.940,68 RON
    Cantitate: 1
    Unitate masura: PACHET
    COM CM
    SACI MENAJ 10X2.52;SERVETELE ROLA 4X7.14; PUR VASE 2,.6.05; BURETE VASE 10X2.52; LAVETE USCATE 10X4.20; LAVETE UMEDE 10X4.20; MUNUSI M 10X7.56; MANUSI L 7.56; MOP 10X14.52; HARTIE IGIENICA 40X11.34; MR PROPER 10X9.24; SACI 35 10X4.62; SACI 120 30X7.14 RIVEX POMPA 10X5.88; DOMESTOS 15X10.92; WIPE SAPUN LICHID 10X7.56; SERVETELE ZZ 30X4.53; SERVETLE 100 M 10X15.54; SERVETELE 2 BUC 20X3.78