Diverse materiale de curatenie

    SEAP
    ID
    DA35779732
    Data
    23 Mai 2024
    Valoare
    1.483,55 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4367507 - LICEUL TEHNOLOGIC KOS KAROLY
    Localitate
    Odorheiu Secuiesc, Harghita
    Furnizor
    4074884 - SC ORFEUM SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39800000-0 - Produse de curatat si de lustruit (Rev.2)
    Descriere:
    domestos 750ml-60*9.41 fairy1200ml-10*13.87 crema cif-20*9.41 cif crema 750ml-30*9.41 clor-4*9.96 laveta umed-10*2.52 det. bonux-1*84.62 manus-5*3.61 manus-5*3.15 pastila clor-1*116.64 faras zorex-5*1.93
    Achizitii
    1.483,55 RON
    Cantitate: 1
    Unitate masura: bucata
    Diverse materiale de curatenie
    domestos 750ml-60*9.41 fairy1200ml-10*13.87 crema cif-20*9.41 cif crema 750ml-30*9.41 clor-4*9.96 laveta umed-10*2.52 det. bonux-1*84.62 manus-5*3.61 manus-5*3.15 pastila clor-1*116.64 faras zorex-5*1.93