Materiale curatenie

    SEAP
    ID
    DA34773623
    Data
    23 Decembrie 2023
    Valoare
    1.258,33 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    12899076 - SCOALA GIMNAZIALA ION AGARBICEANU
    Localitate
    Cenade, Alba
    Furnizor
    4169151 - SC RESTO TRANSI BAR SRL
    Tipul contractului
    Servicii
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    Promax - 6 buc, Chanteclair - 7 buc, Clin - 8 buc, Cif - 9 buc, Dual power - 6 buc, Domestos - 9 buc, Rivex parchet - 6 buc, Pronto - 3 buc, Matura - 10 buc, Hartie igienica - 3 buc, Maxima - 6 buc, Mop - 9 buc, Anitra WC - 6 buc, Bref WC - 6 buc
    Achizitii
    1.258,33 RON
    Cantitate: 1
    Unitate masura: pachet
    Materiale curatenie
    Promax - 6 buc, Chanteclair - 7 buc, Clin - 8 buc, Cif - 9 buc, Dual power - 6 buc, Domestos - 9 buc, Rivex parchet - 6 buc, Pronto - 3 buc, Matura - 10 buc, Hartie igienica - 3 buc, Maxima - 6 buc, Mop - 9 buc, Anitra WC - 6 buc, Bref WC - 6 buc