cumparari directe

    SEAP
    ID
    DA36073539
    Data
    04 Iulie 2024
    Valoare
    1.936,59 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    13650722 - Scoala Gimnaziala Kalnoky Ludmilla
    Localitate
    Valea Crisului, 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:
    saci menaj 35 lit 10 rola, saci menaj 60 lit 5 buc, saci menaj 20 rola 3 rola, matura pl cu coada 4 buc, manusi menaj 5 buc, manusi negre 1 cut, mop bb 250 gr 10 buc, solutie ceramic 5 lit 3 buc, fairy vase 24 buc, clor parfumat 1 lit 18 buc, domestos 750 ml 40 buc, cif pasta 500 ml 8 buc, ajax geam 24 buc, laveta microfibra 3 buc, set laveta microfibra 4/set 10 buc, sapun protex 20 buc, cablu electric 10 ml, cap prelungitor 1 buc, cupla fisa 1 buc, prosop hartie maxi jumbo 17 rola
    Achizitii
    1.936,59 RON
    Cantitate: 1
    Unitate masura: pachet
    cumparari directe
    saci menaj 35 lit 10 rola, saci menaj 60 lit 5 buc, saci menaj 20 rola 3 rola, matura pl cu coada 4 buc, manusi menaj 5 buc, manusi negre 1 cut, mop bb 250 gr 10 buc, solutie ceramic 5 lit 3 buc, fairy vase 24 buc, clor parfumat 1 lit 18 buc, domestos 750 ml 40 buc, cif pasta 500 ml 8 buc, ajax geam 24 buc, laveta microfibra 3 buc, set laveta microfibra 4/set 10 buc, sapun protex 20 buc, cablu electric 10 ml, cap prelungitor 1 buc, cupla fisa 1 buc, prosop hartie maxi jumbo 17 rola