Achizitie materiale de curatenie

    SEAP
    ID
    DA34778199
    Data
    28 Decembrie 2023
    Valoare
    2.194,97 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:
    aci 60L=47buc, Saci 120L=10buc, Rezerva Mop 280gr.=19buc, Pronto Mobila=10buc, Lavete=9buc, Detartrant=20buc, Antikalk=13buc, Tix=1buc, Fairy=16buc, Ajax geamuri=12buc, Manusi menaj unica folosinta=3cut, Balsam Kifra=1buc, Role 2/set=20buc, Ajax pardoseli=2buc, Saci 240L=2buc, Solutie Clatire=1buc, Saci 300L=3buc, Lenor=1buc, Rivex Parchet=3buc, Hygienium 1L=3buc, Stergator geam=1buc, Role Servetele=120buc, Igienol 4L=8buc
    Achizitii
    2.194,97 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet produse curatenie
    Saci 60L=47buc, Saci 120L=10buc, Rezerva Mop 280gr.=19buc, Pronto Mobila=10buc, Lavete=9buc, Detartrant=20buc, Antikalk=13buc, Tix=1buc, Fairy=16buc, Ajax geamuri=12buc, Manusi menaj unica folosinta=3cut, Balsam Kifra=1buc, Role 2/set=20buc, Ajax pardoseli=2buc, Saci 240L=2buc, Solutie Clatire=1buc, Saci 300L=3buc, Lenor=1buc, Rivex Parchet=3buc, Hygienium 1L=3buc, Stergator geam=1buc, Role Servetele=120buc, Igienol 4L=8buc