Produse de curatenie

    SEAP
    ID
    DA35541531
    Data
    17 Aprilie 2024
    Valoare
    1.830,76 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29144683 - SCOALA GIMNAZIALA CANUTA IONESCU
    Localitate
    Urlati, 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:
    17315060 10 DAILY/PAPELY SERV.2STR.200BUC 20649802 10 ONDA HART.IG.2STR40BUC 20829008 10 PRONTO LEMN 750ML+33% 31023609 5 BREF POWER ACTIV PINE3X50G 33897299 3 MR.PROPER LEMON ALL 5L 36010023 5 TPS REZ.MOP AM.BBC. XXL 250GX 40041675 5 AXION PASTA LEMON 400GR 41669623 10 NUFAR PT FAIANTA 1L 42773879 5 CIF.PROF.CREAM ORIGINAL 750ML 43645514 10 ALUFIX SACI MENAJ 60L/20BUC 47891148 10 RIVEX GEAM MENTA PULV.750ML 47997986 10 DOMESTOS PINE 1L 51840056 10 MADERO SACI MENAJ 240L 10BUC 68816909 10 OTI SACI MEN120L/10BUC 86544574 6 JASOL PROS.HART.BLEU 2STR 132
    Achizitii
    1.830,76 RON
    Cantitate: 1
    Unitate masura: BUCATA
    Produse de curatenie
    17315060 10 DAILY/PAPELY SERV.2STR.200BUC 20649802 10 ONDA HART.IG.2STR40BUC 20829008 10 PRONTO LEMN 750ML+33% 31023609 5 BREF POWER ACTIV PINE3X50G 33897299 3 MR.PROPER LEMON ALL 5L 36010023 5 TPS REZ.MOP AM.BBC. XXL 250GX 40041675 5 AXION PASTA LEMON 400GR 41669623 10 NUFAR PT FAIANTA 1L 42773879 5 CIF.PROF.CREAM ORIGINAL 750ML 43645514 10 ALUFIX SACI MENAJ 60L/20BUC 47891148 10 RIVEX GEAM MENTA PULV.750ML 47997986 10 DOMESTOS PINE 1L 51840056 10 MADERO SACI MENAJ 240L 10BUC 68816909 10 OTI SACI MEN120L/10BUC 86544574 6 JASOL PROS.HART.BLEU 2STR 132