Pachet produse curatenie

    SEAP
    ID
    DA36346057
    Data
    23 August 2024
    Valoare
    2.262,46 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4660697 - COLEGIUL NATIONAL "EMANUIL GOJDU"
    Localitate
    Oradea, Bihor
    Furnizor
    11805367 - S.C. SELGROS CASH&CARRY SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    Articol CantC Denumire 29634912 18 PRONTO SP.300ML+DET 750ML 35268507 18 NOVAX LAVETE UNIVERSALE 3BU 36010023 8 TPS REZ.MOP AM.BBC. XXL 250 41669623 18 NUFAR PT FAIANTA 1L 42773879 18 CIF.PROF.CREAM ORIGINAL 750 47997978 18 DOMESTOS ATLANTIC 1L 55867105 3 NUFAR SCOS PETE 1L 58287228 2 ARIEL MOUNTAIN SPR.20S.1,5K 68818822 30 FINO SACI GUNOI 35L 30BUC 68818830 50 FINO SAC GUNOI 60L/20BUC 77499754 50 FINO LD SAC GUNOI 120L/10BU
    Achizitii
    2.262,46 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet produse curatenie
    Articol CantC Denumire 29634912 18 PRONTO SP.300ML+DET 750ML 35268507 18 NOVAX LAVETE UNIVERSALE 3BU 36010023 8 TPS REZ.MOP AM.BBC. XXL 250 41669623 18 NUFAR PT FAIANTA 1L 42773879 18 CIF.PROF.CREAM ORIGINAL 750 47997978 18 DOMESTOS ATLANTIC 1L 55867105 3 NUFAR SCOS PETE 1L 58287228 2 ARIEL MOUNTAIN SPR.20S.1,5K 68818822 30 FINO SACI GUNOI 35L 30BUC 68818830 50 FINO SAC GUNOI 60L/20BUC 77499754 50 FINO LD SAC GUNOI 120L/10BU