pachet produse curatenie

    SEAP
    ID
    DA35534876
    Data
    17 Aprilie 2024
    Valoare
    1.355,51 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29078016 - SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI
    Localitate
    Ivesti, Galati
    Furnizor
    17942541 - S.C. LIPAS S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    1.NUFAR DETARTRANT 1L-30X10.084 2.SERVETELE CUTIE ALINT 200BUC-20X6.7143 3.SERVETELE UMEDE 120BUC-20X5.0336 4.LIPICI SOARECI-20X2.1008 5.ARIEL MANUAL 900G-6X14.277 6.SACI MENAJ 18L-20X2.941 7.NUFAR DE GEAM 500ML-30X7.55 8.FAIRY 800ML-6X10.07 9.KILTTOX 500ML-12X13.43 10.HARTIE IG ALINT 10/SE-20X9.1597
    Achizitii
    1.355,51 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet produse curatenie
    1.NUFAR DETARTRANT 1L-30X10.084 2.SERVETELE CUTIE ALINT 200BUC-20X6.7143 3.SERVETELE UMEDE 120BUC-20X5.0336 4.LIPICI SOARECI-20X2.1008 5.ARIEL MANUAL 900G-6X14.277 6.SACI MENAJ 18L-20X2.941 7.NUFAR DE GEAM 500ML-30X7.55 8.FAIRY 800ML-6X10.07 9.KILTTOX 500ML-12X13.43 10.HARTIE IG ALINT 10/SE-20X9.1597