cumparari directe

    SEAP
    ID
    DA35703140
    Data
    14 Mai 2024
    Valoare
    2.377,14 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    13650749 - Scoala GimnazialaTatrangi Sandor
    Localitate
    Ozun, 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:
    prosop hartie zz verde 80 buc, role hartie igienica 19 cm 48 buc, hartie igienica 100 gr 100 buc, asevi dezinfectant 12 buc, detergent ariel 10 kg 2 buc, sapun lichid 5 lit 4 buc, domestos 750 ml 20 buc, ajax geam 10 buc, mr proper 1 lit 24 buc, clor parfumat 1 lit 18 buc, ajax praf 500 gr 10 buc, set laveta microfibra 4 buc, set burete vase 2 buc, sano vase 1 lit 10 buc, saci menaj 30 lit 40 buc, saci menaj 120 lit 13 buc, manusi latex 2 cut, pastile pisoar 2 buc, sano bazin 10 buc
    Achizitii
    2.377,14 RON
    Cantitate: 1
    Unitate masura: pachet
    cumparari directe
    prosop hartie zz verde 80 buc, role hartie igienica 19 cm 48 buc, hartie igienica 100 gr 100 buc, asevi dezinfectant 12 buc, detergent ariel 10 kg 2 buc, sapun lichid 5 lit 4 buc, domestos 750 ml 20 buc, ajax geam 10 buc, mr proper 1 lit 24 buc, clor parfumat 1 lit 18 buc, ajax praf 500 gr 10 buc, set laveta microfibra 4 buc, set burete vase 2 buc, sano vase 1 lit 10 buc, saci menaj 30 lit 40 buc, saci menaj 120 lit 13 buc, manusi latex 2 cut, pastile pisoar 2 buc, sano bazin 10 buc