PACHET PRODUSE DE CURATENIE

    SEAP
    ID
    DA33990344
    Data
    12 Septembrie 2023
    Valoare
    968,99 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4122493 - COMUNA BUGHEA DE JOS
    Localitate
    Bughea de Jos, Arges
    Furnizor
    13184401 - SC LAURENTIU TOTAL COM SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    HARTIE HOTEL-36X4.20-PROSOP ZZ-60X5.04-PROSOP STEFY-6X7.56-RIVEX GEAM-9X8.40-SACI MENAJ 35L-10X3.78-DOMESTOS-5X8.40-KILTOX-3X10.92-BREF 4/SET-5X15.13-MANUSI MENAJ-5X4.20-FAIRY VASE-5X5.04-BURETE PACLAN-1X5.04-DERO ARIEL 400G-3X6.30-REZERVA MOP-5X5.04-ASEVI 1L-12X9.24
    Achizitii
    968,99 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE DE CURATENIE
    HARTIE HOTEL-36X4.20-PROSOP ZZ-60X5.04-PROSOP STEFY-6X7.56-RIVEX GEAM-9X8.40-SACI MENAJ 35L-10X3.78-DOMESTOS-5X8.40-KILTOX-3X10.92-BREF 4/SET-5X15.13-MANUSI MENAJ-5X4.20-FAIRY VASE-5X5.04-BURETE PACLAN-1X5.04-DERO ARIEL 400G-3X6.30-REZERVA MOP-5X5.04-ASEVI 1L-12X9.24.