Produse curatenie

    SEAP
    ID
    DA36263241
    Data
    07 August 2024
    Valoare
    2.980,53 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29467714 - Scoala Gimnaziala "Ion Minulescu" Pitesti
    Localitate
    Pitesti, Arges
    Furnizor
    47994194 - S.C. CRAIO NIKA S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    Detergent pudra 10kg - 2 x 100 Hartie igienica Jumbo 300g - 180 x 5.47 Sapun lichid cu glicerina 5L - 10 x 23.8 Cloramina Suma D4 300 pastile - 3 x 81.99 Domestos WC 750ml - 24 x 11.5 Domestos 5L - 2 x 11.5 Asevi potrocala det pardoseli 1L - 24 x 13.68 Dezifectant Sanytol 500ml - 16 x 15.66 Bozo lemn parchet extraparfumat 1L - 4 x 12.48 Bozo lemn parchet extraparfumat 5L - 1 x 50.4 Sanytol 1L - 15 x 16
    Achizitii
    2.980,53 RON
    Cantitate: 1
    Unitate masura: bucata
    Produse curatenie
    Detergent pudra 10kg - 2 x 100 Hartie igienica Jumbo 300g - 180 x 5.47 Sapun lichid cu glicerina 5L - 10 x 23.8 Cloramina Suma D4 300 pastile - 3 x 81.99 Domestos WC 750ml - 24 x 11.5 Domestos 5L - 2 x 11.5 Asevi potrocala det pardoseli 1L - 24 x 13.68 Dezifectant Sanytol 500ml - 16 x 15.66 Bozo lemn parchet extraparfumat 1L - 4 x 12.48 Bozo lemn parchet extraparfumat 5L - 1 x 50.4 Sanytol 1L - 15 x 16