PACHET PRODUSE DE CURATENIE

    SEAP
    ID
    DA35321815
    Data
    21 Martie 2024
    Valoare
    2.331,18 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29413196 - GRADINI?A CU PROGRAM PRELUNGIT ”SF. NICOLAE”
    Localitate
    Campulung, Arges
    Furnizor
    13184401 - SC LAURENTIU TOTAL COM SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    PROSOP AURORA-15X33.61-PUNGI ALIMENTARE 3KG-1X7.56-CIF CREMA-5X9.24-ACE 1L-3X5.88-BURETE VASE PACLAN-5X5.04-DETERGENT BONUX 400G-5X4.62-HARTIE COPT-10X5.46-PAHARE CARTON-10X6.30-FARAS COADA-4X10.08-IGIENOL 1L-6X13.45-FAIRY VASE-10X5.04-SANO FLOOR 2L-6X20.17-DOMESTOS-6X10.08-PRONTO PARCHET-3X12.61-PRONTO MOBILA-2X12.61-LAVETE 4/SET-5X10.08-MANUSI LATEX-6X21.01-MANUSI MENAJ-10X2.94-SACI MENAJ 60L-20X3.78-SACI MENAJ 240L-5X10.92-CLORAMINA-4X37.82-PONS WC-4X14.28-SACI MENAJ 35L-10X3.78-SAPUN LICHID ASEVI 5L-10X33.61-TRIUMF ARAGAZ-3X10.08-SANO GEAM-6X11.76-ACE 1L-4X5.88-DEO WC BREF 6/SET-4X20.17-PUNGI ALIMENTARE 2KG-10X5.04.
    Achizitii
    2.331,18 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE DE CURATENIE
    PROSOP AURORA-15X33.61-PUNGI ALIMENTARE 3KG-1X7.56-CIF CREMA-5X9.24-ACE 1L-3X5.88-BURETE VASE PACLAN-5X5.04-DETERGENT BONUX 400G-5X4.62-HARTIE COPT-10X5.46-PAHARE CARTON-10X6.30-FARAS COADA-4X10.08-IGIENOL 1L-6X13.45-FAIRY VASE-10X5.04-SANO FLOOR 2L-6X20.17-DOMESTOS-6X10.08-PRONTO PARCHET-3X12.61-PRONTO MOBILA-2X12.61-LAVETE 4/SET-5X10.08-MANUSI LATEX-6X21.01-MANUSI MENAJ-10X2.94-SACI MENAJ 60L-20X3.78-SACI MENAJ 240L-5X10.92-CLORAMINA-4X37.82-PONS WC-4X14.28-SACI MENAJ 35L-10X3.78-SAPUN LICHID ASEVI 5L-10X33.61-TRIUMF ARAGAZ-3X10.08-SANO GEAM-6X11.76-ACE 1L-4X5.88-DEO WC BREF 6/SET-4X20.17-PUNGI ALIMENTARE 2KG-10X5.04.