Achizitie materiale de curatenie

    SEAP
    ID
    DA34778061
    Data
    28 Decembrie 2023
    Valoare
    2.117,73 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    15277140 - Scoala gimnaziala Spiru Haret
    Localitate
    tandarei, Ialomita
    Furnizor
    17039811 - ELECTROMET S.R.L TANDAREI
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    Clor=9buc, Sano Forte=1buc, Raid=7buc, Bureti teflon=12buc, Bureti vase=8buc, Detergent masina spalat vase=3buc, Cillit Bang=3buc, Dero automat 20kg=1buc, Burete sarma=1buc, Dero 20kg manual=1buc, Balsam Rufe 3L=3 buc, Calgon=1buc, Apa distilata=20 buc, Ace automat=2buc, Spirt=5 buc, Solutie de parchet=18buc, Ajax gresie=19buc, Cif=16buc, Domestos=17buc, Manusi menaj=16per, Hartie igienica=150buc, Sapun lichid 5L=10buc, Deo WC=13buc
    Achizitii
    2.117,73 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet produse de curatenie
    Clor=9buc, Sano Forte=1buc, Raid=7buc, Bureti teflon=12buc, Bureti vase=8buc, Detergent masina spalat vase=3buc, Cillit Bang=3buc, Dero automat 20kg=1buc, Burete sarma=1buc, Dero 20kg manual=1buc, Balsam Rufe 3L=3 buc, Calgon=1buc, Apa distilata=20 buc, Ace automat=2buc, Spirt=5 buc, Solutie de parchet=18buc, Ajax gresie=19buc, Cif=16buc, Domestos=17buc, Manusi menaj=16per, Hartie igienica=150buc, Sapun lichid 5L=10buc, Deo WC=13buc