Achizitie pachet produse curatenie

    SEAP
    ID
    DA35211144
    Data
    07 Martie 2024
    Valoare
    1.411,96 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4546979 - COMUNA MAGURI RACATAU
    Localitate
    Maguri-Racatau, Cluj
    Furnizor
    5740077 - DACRIS IMPEX S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    Comanda #1415960612631: HARTIE IGIENICA 3 ST 10ROLE/SET|cant: 8 REZERVA SAPUN SPUMA KC SCOTT ESSENT PINK 1 L 6|cant: 1 ODORIZANT BAZIN WC SANO 150G BLUE|cant: 4 ODORIZANT CAMERA ELECTRIC GLADE 20ML RELAXING ZEN|cant: 2 REZERVA ODORIZANT CAMERA GLADE 20ML SW&J|cant: 7 SERVETELE PLIATE Z ALBE 2S 21.2X34CM 100/SET TORK|cant: 25
    Achizitii
    1.411,96 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet curatenie
    HARTIE IGIENICA 3 ST 10ROLE/SET|cant: 8 REZERVA SAPUN SPUMA KC SCOTT ESSENT PINK 1 L 6|cant: 1 ODORIZANT BAZIN WC SANO 150G BLUE|cant: 4 ODORIZANT CAMERA ELECTRIC GLADE 20ML RELAXING ZEN|cant: 2 REZERVA ODORIZANT CAMERA GLADE 20ML SW&J|cant: 7 SERVETELE PLIATE Z ALBE 2S 21.2X34CM 100/SET TORK|cant: 25