Materiale de curatenie

    SEAP
    ID
    DA35238312
    Data
    12 Martie 2024
    Valoare
    1.973,3 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4728326 - COMUNA FELDIOARA (PRIMARIA COMUNEI FELDIOARA)
    Localitate
    Feldioara, Brasov
    Furnizor
    27094813 - S.C. CNG Noris Consult S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    VILEDA BURETE VASE 1.00 BUC 11.30lei/buc; 50G BREF POWER AKTIV 20.00 BUC 7.00lei/buc; DECALCIF.PREMIUM CAFET. 2.00 BUC 86.00lei/buc; 250ML AIRWICK+REZ DEEE0.84RON 2.00 BUC 33.80lei/buc; 500G JACOBS KRONUNG 6.00 BUC 26.90lei/buc; HARTIE IG 3STRATURI 180.00 BUC 1.90lei/buc; 750ML MR PROPER 2.00 BUC 21.50lei/buc; 1KG TCHIBO BARISTA CAFFE CREMA 12.00 BUC 73.00lei/buc; 100M ROLA M.PROF 2STR 10.00 BUC 16.00lei/buc
    Achizitii
    1.973,3 RON
    Cantitate: 1
    Unitate masura: pachet
    Materiale de curatenie
    VILEDA BURETE VASE 1.00 BUC 11.30lei/buc; 50G BREF POWER AKTIV 20.00 BUC 7.00lei/buc; DECALCIF.PREMIUM CAFET. 2.00 BUC 86.00lei/buc; 250ML AIRWICK+REZ DEEE0.84RON 2.00 BUC 33.80lei/buc; 500G JACOBS KRONUNG 6.00 BUC 26.90lei/buc; HARTIE IG 3STRATURI 180.00 BUC 1.90lei/buc; 750ML MR PROPER 2.00 BUC 21.50lei/buc; 1KG TCHIBO BARISTA CAFFE CREMA 12.00 BUC 73.00lei/buc; 100M ROLA M.PROF 2STR 10.00 BUC 16.00lei/buc