PRODUSE CURATENIE

    SEAP
    ID
    DA35424231
    Data
    03 Aprilie 2024
    Valoare
    1.755,2 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    33600923 - SCOALA GIMNAZIALA GHEORGHE MAGHERU CARACAL
    Localitate
    Caracal, Olt
    Furnizor
    40044995 - S.C. MIHSORPAN PRODCARCOM S.R.L S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    39830000-9 - Produse de curatat (Rev.2)
    Descriere:
    DETARTRANT 1L NUFAR 12RON/BUC-20BUC,SACI MENAJ 120L 10RON/BUC-14BUC,SACI MENAJ 60L 8RON/BUC-20BUC,LAVETE UMEDE 3SET 10RON/BUC-16BUC,COS GUNOI 17RON/BUC-10BUC,SANO FLOR 4L 42RON/BUC-6BUC,CLIN GEAM 11RON/BUC-10BUC,HARTIE IGIENICA 2.2RON/BUC-96BUC,ROLA HARTIE 100M PROF 19RON/BUC-12BUC,SAPUN 5L 42RON/BUC-2BU
    Achizitii
    1.755,2 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE CURATENIE 3
    DETARTRANT 1L NUFAR 12RON/BUC-20BUC,SACI MENAJ 120L 10RON/BUC-14BUC,SACI MENAJ 60L 8RON/BUC-20BUC,LAVETE UMEDE 3SET 10RON/BUC-16BUC,COS GUNOI 17RON/BUC-10BUC,SANO FLOR 4L 42RON/BUC-6BUC,CLIN GEAM 11RON/BUC-10BUC,HARTIE IGIENICA 2.2RON/BUC-96BUC,ROLA HARTIE 100M PROF 19RON/BUC-12BUC,SAPUN 5L 42RON/BUC-2BUC