Achizitie Produse materiale curatenie

    SEAP
    ID
    DA32977635
    Data
    05 Aprilie 2023
    Valoare
    5.080,48 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    45202174 - Administratia Gradinii Zoologice Si a Platoului Cornesti
    Localitate
    Targu Mures, Mures
    Furnizor
    26559562 - ECOROM DISTRIBUTION SERVICES SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    12 x DOMESTOS 750 ML 20 X DOMESTOS 750 LIMESCALE REMOVER 20 X SAPUN LICHID ECO 10 X DETERGENT VESELA 5L 102 SET X HARTIE IGIENICA 18M 10/SET 120 ROLE X SACI 35L 15 SACI/ROLA 100 ROLE X SACI 60L 10 SACI /ROLA 10 CUT X MANUSI NITRIL NEGRE S 5 CUT X MANUSI NITRIL NEGRE XL 5 CUT X MANUSI BLUE XL 10 CUT X MANUSI BLUE L 5 X CIF 750 ML 2 IN 1 BAIE 24 X ROLE M3 120M 84 X ROLE DERULARE CENTRALA
    Achizitii
    5.080,48 RON
    Cantitate: 1
    Unitate masura: pachet
    Produse materiale curatenie
    Pachetul include: 12 x DOMESTOS 750 ML 20 X DOMESTOS 750 LIMESCALE REMOVER 20 X SAPUN LICHID ECO 10 X DETERGENT VESELA 5L 102 SET X HARTIE IGIENICA 18M 10/SET 120 ROLE X SACI 35L 15 SACI/ROLA 100 ROLE X SACI 60L 10 SACI /ROLA 10 CUT X MANUSI NITRIL NEGRE S 5 CUT X MANUSI NITRIL NEGRE XL 5 CUT X MANUSI BLUE XL 10 CUT X MANUSI BLUE L 5 X CIF 750 ML 2 IN 1 BAIE 24 X ROLE M3 120M 84 X ROLE DERULARE CENTRALA 450P