Materiale de curatenie

    SEAP
    ID
    DA33078587
    Data
    24 Aprilie 2023
    Valoare
    4.200 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29794031 - GRADINITA CU PROGRAM PRELUNGIT NR.1 MOTRU
    Localitate
    Motru, Gorj
    Furnizor
    15721226 - S.C. Scopcom Impex S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    prosop bucatarie-20buc,swano crema-20buc,domestos-30buc,ace-20buc,detartrant-30buc,faras-10buc,fairy-20buc,triumf-10buc,sano 2l-20buc,sano gresie-30buc,solutie geam-20buc,saci menaj-40buc,mop-30buc,bureti-10buc,lavete-28buc,manusi-20buc,galeata cu mop-5buc,dero ariel-10kg,baterie lavoar-1buc
    Achizitii
    4.200 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale de curatenie
    prosop bucatarie-20buc,swano crema-20buc,domestos-30buc,ace-20buc,detartrant-30buc,faras-10buc,fairy-20buc,triumf-10buc,sano 2l-20buc,sano gresie-30buc,solutie geam-20buc,saci menaj-40buc,mop-30buc,bureti-10buc,lavete-28buc,manusi-20buc,galeata cu mop-5buc,dero ariel-10kg,baterie lavoar-1buc