produse de curatat

    SEAP
    ID
    DA35464871
    Data
    09 Aprilie 2024
    Valoare
    2.074,26 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4201872 - Scoala gimnaziala"Ady Endre" Sf.Gheorghe
    Localitate
    Sfantu Gheorghe, Covasna
    Furnizor
    4201651 - S.C. PRODUCTIE SERVICII SI COMERT NALI-COM S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39830000-9 - Produse de curatat (Rev.2)
    Descriere:
    pur vase 750 ml 48 buc, ajax pardoseala 12 buc, pronto lemn curat 12 buc, nufar detatrant 1000 ml 12 buc, clin geam 12 buc, cif pasta 500 ml 12 buc, laveta uscata 3/set 15 pacget, clor parfumat 1 lit 12 buc, domestos 750 ml 12 buc, mop bb 250 gr 20 buc, matura pl cu caoda 10 buc, detergent automat 10 kg 4 buc, igienol dezinfecatnt 5 buc, degresant la rece 3 buc, bec normal 60 buc, silicon 1 buc
    Achizitii
    2.074,26 RON
    Cantitate: 1
    Unitate masura: pachet
    produse de curatat
    pur vase 750 ml 48 buc, ajax pardoseala 12 buc, pronto lemn curat 12 buc, nufar detatrant 1000 ml 12 buc, clin geam 12 buc, cif pasta 500 ml 12 buc, laveta uscata 3/set 15 pacget, clor parfumat 1 lit 12 buc, domestos 750 ml 12 buc, mop bb 250 gr 20 buc, matura pl cu caoda 10 buc, detergent automat 10 kg 4 buc, igienol dezinfecatnt 5 buc, degresant la rece 3 buc, bec normal 60 buc, silicon 1 buc