Produse de curatenie

    SEAP
    ID
    DA30170920
    Data
    16 Martie 2022
    Valoare
    731,92 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17337850 - SCOALA CU CLS I-VIII CAUAS
    Localitate
    Cauas, Satu Mare
    Furnizor
    665136 - S.C. LTZFCOM S.R.L. TASNAD S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    Prosop 2/set 2bucx10.92, deterg.lichid Perwoll 1bucx43.69, hartie ig. 2bax.x 26.89, rezerva glade 4bucx16.81, deterg.lenor 2kg 1pgx29.42, saci menaj.120l 4setx8.40, mop 4bucx6.73, hartie ig.zewa 4setx16.39, detartrant 1l 3bucx9.24, saci menaj.240l 6setx13.03,saci menaj 35l 16setx4.62, glade 1bucx25.21, burete vase 1setx8.40, pres 2bucx46.22, pastile pt.foc 20cutx4.20.
    Achizitii
    731,92 RON
    Cantitate: 1
    Unitate masura: bucata
    Produse de curatenie
    Prosop 2/set 2bucx10.92, deterg.lichid Perwoll 1bucx43.69, hartie ig. 2bax.x 26.89, rezerva glade 4bucx16.81, deterg.lenor 2kg 1pgx29.42, saci menaj.120l 4setx8.40, mop 4bucx6.73, hartie ig.zewa 4setx16.39, detartrant 1l 3bucx9.24, saci menaj.240l 6setx13.03,saci menaj 35l 16setx4.62, glade 1bucx25.21, burete vase 1setx8.40, pres 2bucx46.22, pastile pt.foc 20cutx4.20.