Pachet consumabile

    SEAP
    ID
    DA34848203
    Data
    16 Ianuarie 2024
    Valoare
    839,83 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4316031 - TEATRUL ODEON
    Localitate
    Bucuresti, Bucuresti
    Furnizor
    11805367 - S.C. SELGROS CASH&CARRY SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    PROTEX SAP.PROPOLIS 90G SANO MAXIMA MOUNTAIN FRES PERWOLL RENEW BLACK 18SP. ACE COLOR 2L FAIRY EXTRA+ CITRUS 2X650 SANO FLOOR PLUS 4L RIVEX GLASS 4L ALUFIX SACI MENAJ 150L 10 OTI SACI MENAJ 35L 15BUC PAPELY H.IG.JUMBO NAT.2ST PAPELY/SELGR.ROLA PROF.10 OTI DELICATO SERV.2STR.15 TPS REZ.MOP AM.BBC. XXL 2 OTI GALEATA OVALA 15L+STO
    Achizitii
    839,83 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet consumabile
    PROTEX SAP.PROPOLIS 90G SANO MAXIMA MOUNTAIN FRES PERWOLL RENEW BLACK 18SP. ACE COLOR 2L FAIRY EXTRA+ CITRUS 2X650 SANO FLOOR PLUS 4L RIVEX GLASS 4L ALUFIX SACI MENAJ 150L 10 OTI SACI MENAJ 35L 15BUC PAPELY H.IG.JUMBO NAT.2ST PAPELY/SELGR.ROLA PROF.10 OTI DELICATO SERV.2STR.15 TPS REZ.MOP AM.BBC. XXL 2 OTI GALEATA OVALA 15L+STO