PRODUSE DE CURATENIE

    SEAP
    ID
    DA35749078
    Data
    20 Mai 2024
    Valoare
    7.788,05 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5010064 - Colegiul National Pedagogic Carol I
    Localitate
    Campulung, Arges
    Furnizor
    13184401 - SC LAURENTIU TOTAL COM SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    hartie igienica-25X25.21-DOMESTOS-60X10.08-ACE 1L-35X7.56-ASEVI 1L-60X9.24-BURETE INOX-100X2.10-CIF-60X9.24-DETARTRANT-60X9.24-DERO-100X5.04-FAIRY VASE-40X9.24-PUR VASE-70X5.46-RIVEX 1L-80X9.24-MANUSI LUCRU-30X6.30-MATURA DUO-50X12.61-MATURA CURTE-50X15,97-COADA LEMN-50X2.52-REZERVA MOP-100X5.04-ALCOOL SANITAR-60X4.20-SACI RAFIE-100X0.84
    Achizitii
    7.788,05 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE DE CURATENIE
    hartie igienica-25X25.21-DOMESTOS-60X10.08-ACE 1L-35X7.56-ASEVI 1L-60X9.24-BURETE INOX-100X2.10-CIF-60X9.24-DETARTRANT-60X9.24-DERO-100X5.04-FAIRY VASE-40X9.24-PUR VASE-70X5.46-RIVEX 1L-80X9.24-MANUSI LUCRU-30X6.30-MATURA DUO-50X12.61-MATURA CURTE-50X15,97-COADA LEMN-50X2.52-REZERVA MOP-100X5.04-ALCOOL SANITAR-60X4.20-SACI RAFIE-100X0.84.