pachet materiale de curatenie

    SEAP
    ID
    DA36230800
    Data
    01 August 2024
    Valoare
    1.680,68 RON
    Stare
    Conditii neacceptate la termen
    Autoritatea contractanta
    15097921 - U.M.01562
    Localitate
    Magurele, Prahova
    Furnizor
    43409727 - S.C. LUMAN EXPRESS SHOP S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831200-8 - Detergenti (Rev.2)
    Descriere:
    DOMESTOS -60x 10,084 =605,04 MATURA- 40 x4,2018 =168,07 REZERVA MOP -113x 4,2017= 474,79 COADA LEMN- 60 x2,521= 151,26 COS GUNOI -20x 5,042 =100,84 FARAS- 15 x2,5213 =37,82 COVOR INTRARE -5 x 8,404= 42,02 PERIE WC- 10 x 10,084= 100,84
    Achizitii
    1.680,68 RON
    Cantitate: 1
    Unitate masura: bucata
    DETERGENTI
    DOMESTOS -60x 10,084 =605,04 MATURA- 40 x4,2018 =168,07 REZERVA MOP -113x 4,2017= 474,79 COADA LEMN- 60 x2,521= 151,26 COS GUNOI -20x 5,042 =100,84 FARAS- 15 x2,5213 =37,82 COVOR INTRARE -5 x 8,404= 42,02 PERIE WC- 10 x 10,084= 100,84