PACHET PRODUSE DE CURATENIE

    SEAP
    ID
    DA34387076
    Data
    27 Octombrie 2023
    Valoare
    4.201,02 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:
    ASEVI 1L-48X9.24-CLOR 1L-36X2.94-AJAX GEAM-24X8.40-PROSOP STEFY-48X7.56-SANO FLOOR 2L-24X20.17-HARTIE IGIENICA STEFY-240X1.43-MATURA PVC-10X9.24-SACI MENAJ 35L-20X5.88-CIF CREMA-48X9.24-SANO BON-36X7.56-DOMESTOS 5L-10X43,70-SAPUN LICHID 5L-10X29.41-SAPUN DERMOMED-18X9.24-REZERVA MOP-20X10.08-MANUSI MENAJ-24X5.88-PRONTO MOBILA-8X11.76
    Achizitii
    4.201,02 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE DE CURATENIE
    ASEVI 1L-48X9.24-CLOR 1L-36X2.94-AJAX GEAM-24X8.40-PROSOP STEFY-48X7.56-SANO FLOOR 2L-24X20.17-HARTIE IGIENICA STEFY-240X1.43-MATURA PVC-10X9.24-SACI MENAJ 35L-20X5.88-CIF CREMA-48X9.24-SANO BON-36X7.56-DOMESTOS 5L-10X43,70-SAPUN LICHID 5L-10X29.41-SAPUN DERMOMED-18X9.24-REZERVA MOP-20X10.08-MANUSI MENAJ-24X5.88-PRONTO MOBILA-8X11.76.