PACHET PRODUSE DE CURATENIE

    SEAP
    ID
    DA36304753
    Data
    14 August 2024
    Valoare
    2.261,46 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29413196 - GRADINI?A CU PROGRAM PRELUNGIT ”SF. NICOLAE”
    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:
    FARFURIE UNICA FOLOSINTA-2X11.76-PALETINE-1X7.98-PAHARE UNICA FOLOSINTA-2X6.30-BONUX PG 400G-6X4.62-BREF WXC 6/SET-15X20.17-BURETE INOX-10X2.10-BURETE VASE-10X5.04-CIF-6X9.24-CLORAMINA-2X37.82-HARTIE COPT-5X5.46-HARTIE IGIENICA 60/BAX-15X8.40-LAVETE 4/SET-10X10.08-MANUSI MENAJ-10X2.94-PAHAR UNICA FOLOSINTA-15X7.14-PRONTO-6X13.45-PROSOP AURORA-20X33.61-PUNGI ALIMENTARE 0,5-6X2.94-PUNGI ALIMENTARE 2KG-4X5.04-REZERVA MOP 250G-10X5.04-SACI MENAJ 35L-10X3.78-SANO FLOOR 2L-8X20.17-SAPUN LICHID 5L-5X33.61-SODA CAUSTICA-4X8.40-DETERGENT AUTOMAT CAPSULE BONUX-1X52.10.
    Achizitii
    2.261,46 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE DE CURATENIE
    FARFURIE UNICA FOLOSINTA-2X11.76-PALETINE-1X7.98-PAHARE UNICA FOLOSINTA-2X6.30-BONUX PG 400G-6X4.62-BREF WXC 6/SET-15X20.17-BURETE INOX-10X2.10-BURETE VASE-10X5.04-CIF-6X9.24-CLORAMINA-2X37.82-HARTIE COPT-5X5.46-HARTIE IGIENICA 60/BAX-15X8.40-LAVETE 4/SET-10X10.08-MANUSI MENAJ-10X2.94-PAHAR UNICA FOLOSINTA-15X7.14-PRONTO-6X13.45-PROSOP AURORA-20X33.61-PUNGI ALIMENTARE 0,5-6X2.94-PUNGI ALIMENTARE 2KG-4X5.04-REZERVA MOP 250G-10X5.04-SACI MENAJ 35L-10X3.78-SANO FLOOR 2L-8X20.17-SAPUN LICHID 5L-5X33.61-SODA CAUSTICA-4X8.40-DETERGENT AUTOMAT CAPSULE BONUX-1X52.10.