pachet materiale de curatenie

    SEAP
    ID
    DA34747783
    Data
    20 Decembrie 2023
    Valoare
    509,2 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3127301 - TEATRUL NATIONAL DE OPERA SI OPERETA "NAE LEONARD"
    Localitate
    Galati, Galati
    Furnizor
    13791055 - S.C. OFFICE MAX S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    HARTIE IGIENICA PARFUMATA 3 STR. 8/SET SET 10.00 x16.00 SACI 35L 15/SET SUPER REZISTENTI SET 10.00x 4.20 CLIN GEAM BUC 6.00x 10.95 CREMA CURATAT VASE CIF BUC 6.00 x11.50 SPRAY PT MOBILA PRONTO 300ML BUC 6.00 x14.75 REZERVA MOP VASCOZA MICROFIBRA BUC 6.00x 7.50 COADA LEMN ,PVC BUC 4.00x 3.50 DETARTRANT NUFAR BUC 2.00x 12.50
    Achizitii
    509,2 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale de curatenie
    HARTIE IGIENICA PARFUMATA 3 STR. 8/SET SET 10.00 x16.00 SACI 35L 15/SET SUPER REZISTENTI SET 10.00x 4.20 CLIN GEAM BUC 6.00x 10.95 CREMA CURATAT VASE CIF BUC 6.00 x11.50 SPRAY PT MOBILA PRONTO 300ML BUC 6.00 x14.75 REZERVA MOP VASCOZA MICROFIBRA BUC 6.00x 7.50 COADA LEMN ,PVC BUC 4.00x 3.50 DETARTRANT NUFAR BUC 2.00x 12.50