pachet materiale intretinere curatenie

    SEAP
    ID
    DA33485045
    Data
    19 Iunie 2023
    Valoare
    8.839,07 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    22163220 - SCOALA GIMNAZIALA NR.1 BISTRITA
    Localitate
    Bistrita, Bistrita-Nasaud
    Furnizor
    13374473 - SC ROMGRUP UNIC SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    bref duo aktiv 15x7.14 manusi menaj 50x4.20 .domestos 750 ml - 60x8.82 cif crem 500 ml -64x8.40 praf curatat rivex 500gr 60x7.98 rivex pardoseli 4l -52x43.70 saci menaj 60l - 100x6.3 rivex geamuri 4 l -32x34.45 saci menaj 35l -100x3.7 detratant nufar 60x8.82 clor aro 1l 60x3.36 matura coada lemn 60x29.41 detergent universal 5 l 1x74.79 detergent vase 800ml 2x10.93 mai putin
    Achizitii
    8.839,07 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale intretinere curatenie
    bref duo aktiv 15x7.14 manusi menaj 50x4.20 .domestos 750 ml - 60x8.82 cif crem 500 ml -64x8.40 praf curatat rivex 500gr 60x7.98 rivex pardoseli 4l -52x43.70 saci menaj 60l - 100x6.3 rivex geamuri 4 l -32x34.45 saci menaj 35l -100x3.7 detratant nufar 60x8.82 clor aro 1l 60x3.36 matura coada lemn 60x29.41 detergent universal 5 l 1x74.79 detergent vase 800ml 2x10.93