MATERIALE CURATENIE

    SEAP
    ID
    DA35623570
    Data
    26 Aprilie 2024
    Valoare
    2.722,69 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    24197440 - SCOALA GIMNAZIALA NR.1 MERA
    Localitate
    Mera, Vrancea
    Furnizor
    27757738 - SC TASDUPER SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    COS PUBELA 25L- 6X21.00; COS PUBELA SMART 22L 3X29,41; PRELUNGITOR 10M-3P 7X42,01; PRELUNGITOR 3M-3P 1X31,09; PERIE WC 6X8,40; HARTIE IGIENICA 3STR 22X12,6; MONOROLA CARLA 4STR 12X11,76; SAC MENAJ 35L 200X2,94; SAC MENAJ 60L 200X3,36; PRONTO SPRAY 30X15,12;
    Achizitii
    2.722,69 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE CURATENIE
    COS PUBELA 25L- 6X21.00; COS PUBELA SMART 22L 3X29,41; PRELUNGITOR 10M-3P 7X42,01; PRELUNGITOR 3M-3P 1X31,09; PERIE WC 6X8,40; HARTIE IGIENICA 3STR 22X12,6; MONOROLA CARLA 4STR 12X11,76; SAC MENAJ 35L 200X2,94; SAC MENAJ 60L 200X3,36; PRONTO SPRAY 30X15,12;