Materiale de curatenie

    SEAP
    ID
    DA29695026
    Data
    28 Decembrie 2021
    Valoare
    3.527,82 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    22403640 - Scoala Gimnaziala Szikszai Lajos
    Localitate
    samsud, Salaj
    Furnizor
    673333 - S.C. PAGICOM S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    det. ajax univ 10 x 6,7227 det. sano 10 x 10,084 det. ariel 5 x 47,0588 det. asevi 5 x 11,7647 det. capsule 78 x 1,2605 det. domestos 30 x 7,563 det. lenor 2 x 40,34 det. igienol 25 x 16,81 det. geam 20 x 6,7227 det vase 5 x 5,04 dezifectant univ 20 x 10,084 is igienol 10 x 48,74 is wc 20 x 9,2437 is granule 20 x 2,9412 veleda 5 x 10,084 lavete univ 12 x 10,9244 lavete 3/set 15 x 2,9412 hartie ig 20 x 12,605 hartie ig bono 26 x 11,7647 sapun lichid 4 x 25,2101 sap senza 15 x 6,3025
    Achizitii
    3.527,82 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale de curatenie
    det. ajax univ 10 x 6,7227 det. sano 10 x 10,084 det. ariel 5 x 47,0588 det. asevi 5 x 11,7647 det. capsule 78 x 1,2605 det. domestos 30 x 7,563 det. lenor 2 x 40,34 det. igienol 25 x 16,81 det. geam 20 x 6,7227 det vase 5 x 5,04 dezifectant univ 20 x 10,084 is igienol 10 x 48,74 is wc 20 x 9,2437 is granule 20 x 2,9412 veleda 5 x 10,084 lavete univ 12 x 10,9244 lavete 3/set 15 x 2,9412 hartie ig 20 x 12,605 hartie ig bono 26 x 11,7647 sapun lichid 4 x 25,2101 sap senza 15 x 6,3025