mteriale curatenie

    SEAP
    ID
    DA36125251
    Data
    12 Iulie 2024
    Valoare
    2.128,5 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29405185 - SCOALA GIMNAZIALA NR 1 MICESTI
    Localitate
    Micesti, Arges
    Furnizor
    15351565 - S.C. ANDICOM CATY 2003 S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    5 buc matura paula 5 coada lemn 15 buc sapun lichid dermomed 1l 15 mop 250gr 20 buc igienol 750 ml 10 buc pronto 300ml 10 buc domestos 750 ml 10 buc crema cif 750ml 10 buc manusi home 74 buc capsule ariel 10 buc prosop cody 90 m zertificat 15l ioni de argint 1 buc traf mare 250 cm 1 buc gratar trafalet 5 buc email div culori 2 buc dil universal 0.9l 2 buc pensula n100 2 buc pensula n40 10 buc hg pufina 8/set 10 buc sano geam pulv 1l 20 buc saci menaj 60l fino
    Achizitii
    2.128,5 RON
    Cantitate: 1
    Unitate masura: pachet
    materiale curatenie 9
    5 buc matura paula 5 coada lemn 15 buc sapun lichid dermomed 1l 15 mop 250gr 20 buc igienol 750 ml 10 buc pronto 300ml 10 buc domestos 750 ml 10 buc crema cif 750ml 10 buc manusi home 74 buc capsule ariel 10 buc prosop cody 90 m zertificat 15l ioni de argint 1 buc traf mare 250 cm 1 buc gratar trafalet 5 buc email div culori 2 buc dil universal 0.9l 2 buc pensula n100 2 buc pensula n40 10 buc hg pufina 8/set 10 buc sano geam pulv 1l 20 buc saci menaj 60l fino