furnizare produse curatenie

    SEAP
    ID
    DA35721354
    Data
    15 Mai 2024
    Valoare
    3.470 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    16080456 - UNITATEA MEDICO SOCIALA SADOVA
    Localitate
    Sadova, Dolj
    Furnizor
    44521558 - S.C. AZM GROUP S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831200-8 - Detergenti (Rev.2)
    Descriere:
    sampon 10bucati x 1lt domestos 5 bidoane dero 2saci x10kg lenor 1 bucata x5lt vanish 1bucata x 5lt saci menaj 50bucatax35lt asevi 12bucati x1lt fairy 12bucati x800ml triumf 12bucati x500ml bureti sarma 12bucati lavete microfibra 1set x30bucati mop 250gr x 15bucati folie aluminiu 30mx10role solutie geamuri 12bucatix750ml role profesionale 10bucatix100mt bureti vase 20bucati hartie igienica 120role mai putin
    Achizitii
    3.470 RON
    Cantitate: 1
    Unitate masura: bucata
    furnizare produse curatenie
    sampon 10bucati x 1lt domestos 5 bidoane dero 2saci x10kg lenor 1 bucata x5lt vanish 1bucata x 5lt saci menaj 50bucatax35lt asevi 12bucati x1lt fairy 12bucati x800ml triumf 12bucati x500ml bureti sarma 12bucati lavete microfibra 1set x30bucati mop 250gr x 15bucati folie aluminiu 30mx10role solutie geamuri 12bucatix750ml role profesionale 10bucatix100mt bureti vase 20bucati hartie igienica 120role