PACHET PRODUSE SCOALA SULITA

    SEAP
    ID
    DA35939373
    Data
    13 Iunie 2024
    Valoare
    1.469,19 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    21764566 - SCOALA GIMNAZIALA NR.1 SULITA
    Localitate
    Sulita, Botosani
    Furnizor
    18358754 - TRIO INVEST GRUP SRL
    Tipul contractului
    Furnizare
    Cod CPV
    42000000-6 - Echipamente industriale (Rev.2)
    Descriere:
    LAVETA MICROFIBRA 6X9.2437, CLOR 5L 2X21.0084, DETRARTANT 750ML 6X14.7059, ROLA HARTIE ACO 22X11.3445, SACI MENAJ 35L 8X2.5210, SACI MENAJ 60L 5X2.9412, MATURA HAPPY 5X17.6471, DETERGENT PARDOSELI MIGEI 5L 5X29.4118, DETERGENT BAIE SANIFRESH 5KG 5X37.8151, SOLUTIE GEAM ANTIABUR 5L 6X49.5798, BREF POWER BILE 50GR 4X14.4538, MANUSI LATEX/NITRIL 3X21.0084, SAPUN LICHID DERMO 5KG 3X43.6975, MANUSI LUCRU 12X2.1008
    Achizitii
    1.469,19 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE SCOALA SULITA
    LAVETA MICROFIBRA 6X9.2437, CLOR 5L 2X21.0084, DETRARTANT 750ML 6X14.7059, ROLA HARTIE ACO 22X11.3445, SACI MENAJ 35L 8X2.5210, SACI MENAJ 60L 5X2.9412, MATURA HAPPY 5X17.6471, DETERGENT PARDOSELI MIGEI 5L 5X29.4118, DETERGENT BAIE SANIFRESH 5KG 5X37.8151, SOLUTIE GEAM ANTIABUR 5L 6X49.5798, BREF POWER BILE 50GR 4X14.4538, MANUSI LATEX/NITRIL 3X21.0084, SAPUN LICHID DERMO 5KG 3X43.6975, MANUSI LUCRU 12X2.1008