PACHET CURATENIE

    SEAP
    ID
    DA32291682
    Data
    22 Decembrie 2022
    Valoare
    814,4 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29358202 - SCOALA GIMNAZIALA ARCANI
    Localitate
    Arcani, Gorj
    Furnizor
    16814064 - S.C. GREENWOOD S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    39800000-0 - Produse de curatat si de lustruit (Rev.2)
    Descriere:
    DENUMIRE PRODUSE CANT PRET SAPUN LICHID 5L 5 * 15,0000 SAPUN LICHID AVIAS 500 ML 5 * 4,3060 NUFAR INOX 500 ML 7 * 10,0000 PRAF DE CURATAT 500 GR 5 * 3,0000 DEZINFECTANT IGIENOL 4 L 5 * 35,0000 TABLETE CLORIGENE 200 BUC/CUT 2 * 50,0000 BREF BILE 50 GR 50 * 4,0000 DOMESTOS 750 ML 10 * 7,7000 DETARTRANT NUFAR 800 ML 3 * 6,6900 ASEVI 1L 8 * 7,600
    Achizitii
    814,4 RON
    Cantitate: 1
    Unitate masura: BUC
    PACHET CURATENIE
    DENUMIRE PRODUSE CANT PRET SAPUN LICHID 5L 5 * 15,0000 SAPUN LICHID AVIAS 500 ML 5 * 4,3060 NUFAR INOX 500 ML 7 * 10,0000 PRAF DE CURATAT 500 GR 5 * 3,0000 DEZINFECTANT IGIENOL 4 L 5 * 35,0000 TABLETE CLORIGENE 200 BUC/CUT 2 * 50,0000 BREF BILE 50 GR 50 * 4,0000 DOMESTOS 750 ML 10 * 7,7000 DETARTRANT NUFAR 800 ML 3 * 6,6900 ASEVI 1L 8 * 7,6000