PACHET PRODUSE DE CURATENIE

    SEAP
    ID
    DA33284411
    Data
    17 Mai 2023
    Valoare
    2.520,78 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29374682 - SCOALA GIMNAZIALA NR.1 LERESTI
    Localitate
    Leresti, Arges
    Furnizor
    13184401 - SC LAURENTIU TOTAL COM SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    PROSOP HARTIE STEFI-48X7.56-SACI MENAJ 35L-20X5.88-SACI MENAJ 240L-10X10.92-MATURA PVC-20X12.60-BURETE VASE PACLAN-5X5.04-CLOR 1L-24X2.94-SANO GEAM-30X10.08-ODORIZANT SANO WC-20X7.56-DETARTRANT 1L-30X6.30-IGIENOL1L-20X13.45-RIVEX PARCHET-10X12.18-REZERVA MOP-20X5.04-ASEVI 1L-36X9.24-HARTIE IGIENICA-80X1.43-BURETE VASE-1X2.10
    Achizitii
    2.520,78 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE DE CURATENIE
    PROSOP HARTIE STEFI-48X7.56-SACI MENAJ 35L-20X5.88-SACI MENAJ 240L-10X10.92-MATURA PVC-20X12.60-BURETE VASE PACLAN-5X5.04-CLOR 1L-24X2.94-SANO GEAM-30X10.08-ODORIZANT SANO WC-20X7.56-DETARTRANT 1L-30X6.30-IGIENOL1L-20X13.45-RIVEX PARCHET-10X12.18-REZERVA MOP-20X5.04-ASEVI 1L-36X9.24-HARTIE IGIENICA-80X1.43-BURETE VASE-1X2.10.