GALEATA MOP-4X16.81-SACI MENAJ 60L-20X6.30-PROSOP DBC-4X33.61-PRONTO MOBILA-6X10.92-ASEVI 1L-20X9.24

    SEAP
    ID
    DA32292851
    Data
    23 Decembrie 2022
    Valoare
    1.774,41 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29348241 - SCOALA GIMNAZIALA NR.1 VALEA MARE PRAVAT
    Localitate
    Valea Mare-Pravat, Arges
    Furnizor
    13184401 - SC LAURENTIU TOTAL COM SRL S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    GALEATA MOP-4X16.81-SACI MENAJ 60L-20X6.30-PROSOP DBC-4X33.61-PRONTO MOBILA-6X10.92-ASEVI 1L-20X9.24-SAPUN DERMOMED-16X9.24-SANO FLOOR 2L-10X19.33-IGIENOL 1L-10X13.45-DOMESTOS-10X6.72-DETARTRANT NUFAR-10X6.30-ALCOOL SANITAR-18X4.20-HARTIE IGIENICA PUFINA 10/SET-5X12.61-CIF CREMA-16X6.72-CLIN GEAM-10X6.72-MATURA PVC-10X9.24-REZERVA MOP 250G-10X5.04-SANO WC-20X6.72
    Achizitii
    1.774,41 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE DE CURATENIE
    GALEATA MOP-4X16.81-SACI MENAJ 60L-20X6.30-PROSOP DBC-4X33.61-PRONTO MOBILA-6X10.92-ASEVI 1L-20X9.24-SAPUN DERMOMED-16X9.24-SANO FLOOR 2L-10X19.33-IGIENOL 1L-10X13.45-DOMESTOS-10X6.72-DETARTRANT NUFAR-10X6.30-ALCOOL SANITAR-18X4.20-HARTIE IGIENICA PUFINA 10/SET-5X12.61-CIF CREMA-16X6.72-CLIN GEAM-10X6.72-MATURA PVC-10X9.24-REZERVA MOP 250G-10X5.04-SANO WC-20X6.72.