PACHET PRODUSE DE CURATENIE

    SEAP
    ID
    DA36249856
    Data
    05 August 2024
    Valoare
    708,2 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    15640474 - DIRECTIA DE ASISTENTA SOCIALA
    Localitate
    Campulung, Arges
    Furnizor
    13184401 - SC LAURENTIU TOTAL COM SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    PROSOP STEFY-18X7.56-SPARK VASE 6X11.76-CIF -4X9.24-SANO BON-8X7.56-BREF 4/SET-4X15.13-DOMESTOS-6X10.08-SANO FLOOR 2L-2X20.17-SACI MENAJ 35L-4X6.30-SACI MENAJ 35L-6X3.78-HARTIE IGIENICA SOFTY-8X8.40-BURETE 3/SET-3X1.68-AXION PASTA-1X11.76-PRONTO MOBILA-2X12.61-SAPUN LICHID 5L-8X9.24.
    Achizitii
    708,2 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE DE CURATENIE
    PROSOP STEFY-18X7.56-SPARK VASE 6X11.76-CIF -4X9.24-SANO BON-8X7.56-BREF 4/SET-4X15.13-DOMESTOS-6X10.08-SANO FLOOR 2L-2X20.17-SACI MENAJ 35L-4X6.30-SACI MENAJ 35L-6X3.78-HARTIE IGIENICA SOFTY-8X8.40-BURETE 3/SET-3X1.68-AXION PASTA-1X11.76-PRONTO MOBILA-2X12.61-SAPUN LICHID 5L-8X9.24.