Pachet materiale curatenie

    SEAP
    ID
    DA35475081
    Data
    10 Aprilie 2024
    Valoare
    3.358,26 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29146196 - SCOALA GIMNAZIALA ANINOASA
    Localitate
    Aninoasa, Dambovita
    Furnizor
    12467337 - RODITOP
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    Matura cu coada 8X17.65=141.20; Faras cu coada 2X21.01=42.02; Saci menaj 60X5.04=302.40; Saci menaj 30X10.08=302.40; Mop 11X12.61=138.71; Detartrant 24X12.61=302.64; Solutie Cif 12X15.13=181.56; Solutie vase 10X14.29=142.90; Sapun lichid 4L 5X42.02=210.10; Spray mobila 20X15.97=319.40; Role prosop 27X13.45=363.15; Manusi chirurgicale cutie 9X54.62=491.58; Spray dezinfectant 20X21.01=420.20
    Achizitii
    3.358,26 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale curatenie
    Matura cu coada 8X17.65=141.20; Faras cu coada 2X21.01=42.02; Saci menaj 60X5.04=302.40; Saci menaj 30X10.08=302.40; Mop 11X12.61=138.71; Detartrant 24X12.61=302.64; Solutie Cif 12X15.13=181.56; Solutie vase 10X14.29=142.90; Sapun lichid 4L 5X42.02=210.10; Spray mobila 20X15.97=319.40; Role prosop 27X13.45=363.15; Manusi chirurgicale cutie 9X54.62=491.58; Spray dezinfectant 20X21.01=420.20.