PACHET MATERIALE CURATENIE

    SEAP
    ID
    DA35431911
    Data
    04 Aprilie 2024
    Valoare
    824,65 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2844898 - Clubul Sportiv "Petrolul" Ploiesti
    Localitate
    Ploiesti, Prahova
    Furnizor
    11805367 - S.C. SELGROS CASH&CARRY SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    DOMEST.DEZ.ATLANTIC750ML PC 10 1 97,80 49959463 EMEKA H.IG.OCEAN 3 STR.8R BU 5 1 53,95 32790636 EMEKA MOUNTAIN H.IG.STR.2 BU 6 1 173,28 26771238 EMEKA PARADISE 16ROLE 3ST BU 4 1 87,96 20489837 EMEKA PARADISE 3STR.24ROL BU 6 1 173,28 55140990 TEO SAP.LIC.CAMELL_SOFT 8 BU 8 1 66,48 41959388 DOMESTOS ATLANTIC 2L PC 7 1 188,93 43616101 FIORE ROLE C.ALBE 2STR 2B PG 5 1 25,35 23356330 PAPELY/SELGR.ROLA PROF.10 BU 7 1 114,31
    Achizitii
    824,65 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE CURATENIE
    41458969 DOMEST.DEZ.ATLANTIC750ML PC 10 1 97,80 49959463 EMEKA H.IG.OCEAN 3 STR.8R BU 5 1 53,95 32790636 EMEKA MOUNTAIN H.IG.STR.2 BU 6 1 173,28 26771238 EMEKA PARADISE 16ROLE 3ST BU 4 1 87,96 20489837 EMEKA PARADISE 3STR.24ROL BU 6 1 173,28 55140990 TEO SAP.LIC.CAMELL_SOFT 8 BU 8 1 66,48 41959388 DOMESTOS ATLANTIC 2L PC 7 1 188,93 43616101 FIORE ROLE C.ALBE 2STR 2B PG 5 1 25,35 23356330 PAPELY/SELGR.ROLA PROF.10 BU 7 1 114,31