materiale igienico sanitare

    SEAP
    ID
    DA32984939
    Data
    06 Aprilie 2023
    Valoare
    994,54 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    25614391 - Administratia Parcului National Calimani RA
    Localitate
    Saru Dornei, Suceava
    Furnizor
    743153 - S.C. DEPOZIT ANGRO AIS TRADING SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44000000-0 - Structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor electrice) (Rev.2)
    Descriere:
    cf descrierii
    Achizitii
    994,54 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE INTRETINERE
    ROLA HARTIE ALBA MISAVAN KILLO 435 FOI-4 ROLE,ROLA HARTIE PAPELINO 2STR-3 BUC,SANO CLOR 1L-6 BUC,SANO CLOR 4L-2 BUC,SANO DET.VASE 500ML-5 BUC,SURUBELNITA PH1*100MM-1 BUC,SURUBELNITA PLATA 4*100M CRV-1 BUC,SANO BALSAM CONCENTRAT 1L-2 BUC,SANO MAXIMA 4KG-1 SET,SANO FLOOR 2L LUXURY HOTEL-4 BUC,MISAVAN WC POWER 750ML-2 BUC,MISAVAN GEL WC PARFUMAT 750ML-4 BUC,MISAVAN MOBILA 4IN1 750ML-3 BUC,HARTIE IG.PARFUMATA 3STR ROSE 8/SET-5 SET,MOP BUMBAC 250G-3 BUC,SACI MENAJ 35L/10BUC-11 BUC,SACI MENAJ 160L 10/SET-2 BUC,LAVETE UNIVERSALE 3BUC-1 BUC,LAVETE MICROFIBRA 4 BUC-1 BUC,LAVETE MICROFIBRA GEAM-2 BUC,SERVETELE UMEDE 120/SET-2 BUC,MANUSI DE NITRIL U.FOLOSINTA-50 PER,PAHARE 200ML/100 SET-4 SET,SANO X CREAM 750G-2 BUC,MISAVAN TABLETE MASINA VASE-1 BUC,ODORIZANT WC 2*40/SET-4 BUC,HARTIE IG 3STR/4 SET-9 SET