pachet produse curatenie

    SEAP
    ID
    DA33910942
    Data
    31 August 2023
    Valoare
    1.164,4 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4205793 - LICEUL TEORETIC "MIHAIL SEBASTIAN"
    Localitate
    Braila, Braila
    Furnizor
    11805367 - S.C. SELGROS CASH&CARRY SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    ALUFIX ECON.SACI MEN.60L 20 15 1 ONDA HART.IG.2STR40BUC 1 40 SANO FLOOR PLUS 4L 3 1 OTI STERGATOR GEAMURI TELES 3 1 JASOL PAST.DEZINF.145BUC 2 1 ALUFIX EC.SACI MEN.35L/30BU 20 1 MATURA FIR LUNG FARA COADA 5 1 TPS CLOR 5L 3 1 DOMESTOS PROF.PINE DEZ. 5L 5 1 CIF CR.ORGINAL 5L 1 1 JASOL SAPUN LICHID 5L TEO 5 1 SAP.LIC.ROSE_DELICATE80 3 1 CLIN WINDOWS PROF 4,5L 1 1 TOTTEX ROLA 6LAVETE 37X37CM 4 1 NUFAR PT.FAIANTA 3L 3 1 ROM/PAPELY M.JU.H.IG.2STR.12BU 2 12
    Achizitii
    1.164,4 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet produse curatenie
    Denumire MA Cant. UV -------------------------- -- -------- --- ALUFIX ECON.SACI MEN.60L 20 15 1 ONDA HART.IG.2STR40BUC 1 40 SANO FLOOR PLUS 4L 3 1 OTI STERGATOR GEAMURI TELES 3 1 JASOL PAST.DEZINF.145BUC 2 1 ALUFIX EC.SACI MEN.35L/30BU 20 1 MATURA FIR LUNG FARA COADA 5 1 TPS CLOR 5L 3 1 DOMESTOS PROF.PINE DEZ. 5L 5 1 CIF CR.ORGINAL 5L 1 1 JASOL SAPUN LICHID 5L TEO 5 1 SAP.LIC.ROSE_DELICATE80 3 1 CLIN WINDOWS PROF 4,5L 1 1 TOTTEX ROLA 6LAVETE 37X37CM 4 1 NUFAR PT.FAIANTA 3L 3 1 ROM/PAPELY M.JU.H.IG.2STR.12BU 2 12