Produse de curatenie

    SEAP
    ID
    DA34771837
    Data
    22 Decembrie 2023
    Valoare
    1.100,63 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    27280123 - S.C. PIETE-SERVICII COMUNITARE MUSCEL S.R.L.
    Localitate
    Campulung, 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 IGIENICA-11bax,CLOR 1L-24buc,SAPIN LICHID 5L-8bc,ALCOOL SANITAR-12buc,-DOMESTOS-4buc,HARTIE IGIENICA SOFTY-5set,PROSOP ZZ-40buc,SACI MENAJ 35L-3buc,ASEVI 1L-14buc,LICHID PARBRIZ -30-1buc,PUR VASE-2buc,GALEATA CU STORCATOR-1buc,BURETE VASE 1buc,BONUX 10 KG-1sac,-PROSOP STEFY-2buc,odorizantWC-2buc,DOMESTOS 5L-1buc.
    Achizitii
    1.100,63 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE DE CURATENIE
    HARTIE IGIENICA-11X25.10-CLOR 1L-24X2.94-SAPIN LICHID 5L-8X9.24-ALCOOL SANITAR-12X4.20-DOMESTOS-4X10.08-HARTIE IGIENICA SOFTY-5X8.40-PROSOP ZZ-40X5.04-SACI MENAJ 35L-3X3.78-ASEVI 1L-14X9.24-LICHID PARBRIZ -30-1X16.81-PUR VASE-2X8.40-GALEATA CU STORCATOR-1X12.61-BURETE VASE PACLAN-1X5.04-BONUX 10 KG-1X79.83-PROSOP STEFY-2X7.56-SANO WC-2X7.56-DOMESTOS 5L-1X43.70.