Achizitii produse de curatenie

    SEAP
    ID
    DA35250602
    Data
    13 Martie 2024
    Valoare
    965,84 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4246149 - Liceul tehnologic Petofi Sandor Danesti
    Localitate
    Danesti, Harghita
    Furnizor
    514923 - Comcolor SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39830000-9 - Produse de curatat (Rev.2)
    Descriere:
    hartie igienica 4*24.79,detergent 1*22.69,domestos 15*10.92,nufar 10*10.92,alcool sanitar 3*8.40,saci gunoi 120l 15*6.3,solutie pardoseala 3*36.13,solutie pardoseala 1*36.13,solutie curatat 4*12.61,folie 1*15.97,pungi 1kg 1*9.24,faras 5*3.36,coada 6*17.65,antigel 3*14.29,parbriz 5l 3*21.85
    Achizitii
    965,84 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet produse curatenie
    hartie igienica 4*24.79,detergent 1*22.69,domestos 15*10.92,nufar 10*10.92,alcool sanitar 3*8.40,saci gunoi 120l 15*6.3,solutie pardoseala 3*36.13,solutie pardoseala 1*36.13,solutie curatat 4*12.61,folie 1*15.97,pungi 1kg 1*9.24,faras 5*3.36,coada 6*17.65,antigel 3*14.29,parbriz 5l 3*21.85