produse de curatat

    SEAP
    ID
    DA32910649
    Data
    29 Martie 2023
    Valoare
    4.130,74 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    46590201 - CRESA 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:
    maxi jumbo 50role, hartie igienica 2str/24 role 30pachete, detergent ariel 10kg 4bucmop bb 250 gr 20buc, detregent prdoseala 4 lit 10buc, domestos 5 lit 4buc, cif pasta 500ml 10buc, nufar detatrant 800ml 10buc, sano balsam r 4 lit 4buc, sano clor 4 lit 4buc, manusi latex unica folosinta 100/cut, 6cut, acoperitor pantofi 15 pachete, servtele la cutie 150 buc 40cut, cif baie 10buc, cif bucatrie 6buc
    Achizitii
    4.130,74 RON
    Cantitate: 1
    Unitate masura: pachet
    produse de curatat
    maxi jumbo 50role, hartie igienica 2str/24 role 30pachete, detergent ariel 10kg 4bucmop bb 250 gr 20buc, detregent prdoseala 4 lit 10buc, domestos 5 lit 4buc, cif pasta 500ml 10buc, nufar detatrant 800ml 10buc, sano balsam r 4 lit 4buc, sano clor 4 lit 4buc, manusi latex unica folosinta 100/cut, 6cut, acoperitor pantofi 15 pachete, servtele la cutie 150 buc 40cut, cif baie 10buc, cif bucatrie 6buc