produse de curatat

    SEAP
    ID
    DA31062416
    Data
    22 Iulie 2022
    Valoare
    1.428,53 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    24952289 - Clubul Sportiv Scolar Sfantu Gheorghe
    Localitate
    Sfantu Gheorghe, Covasna
    Furnizor
    4201651 - S.C. PRODUCTIE SERVICII SI COMERT NALI-COM S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39830000-9 - Produse de curatat (Rev.2)
    Descriere:
    sano vase 1 lit 10x10.09, clin geam 4x22.69, detergent automat 3x73.95, laveta perforata 5x4.20, laveta uscata 5x2.94, cif cream 12x5.89, hartie igienica 6x10.93,nufar 800ml 16x6.31, manusi menaj 12x3.78, pronto spray 6x10.93, mop sintetic 10x8.40, saci menaj 120 lit 6x9.25, balsam rufe 10x15.13, sano forte 5x15.96, degresant la rece 8x10.09,burete vase 7x1.68
    Achizitii
    1.428,53 RON
    Cantitate: 1
    Unitate masura: pachet
    produse de curatat
    sano vase 1 lit 10x10.09, clin geam 4x22.69, detergent automat 3x73.95, laveta perforata 5x4.20, laveta uscata 5x2.94, cif cream 12x5.89, hartie igienica 6x10.93,nufar 800ml 16x6.31, manusi menaj 12x3.78, pronto spray 6x10.93, mop sintetic 10x8.40, saci menaj 120 lit 6x9.25, balsam rufe 10x15.13, sano forte 5x15.96, degresant la rece 8x10.09,burete vase 7x1.68