MATERIALE SI PRODUSE DE CURATENIE

    SEAP
    ID
    DA35129709
    Data
    27 Februarie 2024
    Valoare
    8.836 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    20745841 - SCOALA GIMNAZIALA ,,HERASTRAU"
    Localitate
    Bucuresti, Bucuresti
    Furnizor
    18796002 - S.C. FARES ALL TRADING S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    1 DETARTRANT NUFARUL 1000 ML BUC 20,0 2 HARTIE IGIENICA DERULARE CENTRALA CELTEX 120 M 12 ROLE/BAX BUC 120,0 3 SOLUTIE ODORIZANTA TOALETE 1 L BUC 10,0 4 MOP BUMBAC 280GR 10BUC/SET BUC 30,0 5 SOLUTIE PARDOSELI ASEVI 5 L BUC 10,0 6 RIVEX SOLUTIE PARCHET 4L ULEI MASLINE BUC 10,0 7 CIF BATHROOM 500 ML BUC 12,0 8 DETERGENT MANUAL 400GR BUC 20,0
    Achizitii
    8.836 RON
    Cantitate: 1
    Unitate masura: BUC
    MATERIALE SI PRODUSE DE CURATENIE
    1 DETARTRANT NUFARUL 1000 ML BUC 20,0 2 HARTIE IGIENICA DERULARE CENTRALA CELTEX 120 M 12 ROLE/BAX BUC 120,0 3 SOLUTIE ODORIZANTA TOALETE 1 L BUC 10,0 4 MOP BUMBAC 280GR 10BUC/SET BUC 30,0 5 SOLUTIE PARDOSELI ASEVI 5 L BUC 10,0 6 RIVEX SOLUTIE PARCHET 4L ULEI MASLINE BUC 10,0 7 CIF BATHROOM 500 ML BUC 12,0 8 DETERGENT MANUAL 400GR BUC 20,0