PACHET MATERIALE DE CURATENIE

    SEAP
    ID
    DA36351235
    Data
    26 August 2024
    Valoare
    5.301,86 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3897165 - COMUNA BATARCI
    Localitate
    Batarci, Satu Mare
    Furnizor
    17795246 - S.C. OFFICE TECHNOLOGY SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    PACHET MATERIALE DE CURATENIE (PROSOP HARTIE 100M 12 BUC/DETERGENT GEAMURI CLIN 500ML 5 BUC/HARTIE IGIENICA 3 STRATURI 8/SET INFENEZZA 6 BUC/DETEREGENT CAPSULE ARIEL 37 BUC/SET 2 BUC)
    Achizitii
    434,95 RON
    Cantitate: 1
    Unitate masura: pachet
    PACHET MATERIALE DE CURATENIE
    PACHET MATERIALE DE CURATENIE (PROSOP HARTIE 100M 12 BUC/DETERGENT GEAMURI CLIN 500ML 5 BUC/HARTIE IGIENICA 3 STRATURI 8/SET INFENEZZA 6 BUC/DETEREGENT CAPSULE ARIEL 37 BUC/SET 2 BUC)
    4.470,59 RON
    Cantitate: 1
    Unitate masura: Buc.
    PACHET CARTUSE TONER
    PACHET CARTUSE TONER (CARTUS TONER LEXMARK CX 522 BLACK 1 BUC/CARTUS TONER LEXMARK CX 522 C/M/Y 3 BUC)
    396,32 RON
    Cantitate: 1
    Unitate masura: Buc.
    PACHET ARTICOLE DE BIROU
    PACHET ARTICOLE DE BIROU (DOSAR DIN PLASTIC CU SINA SI PERFORATII NOKI 250 BUC/FOLIE PROTECTIE A4 NOKI 100/SET 5 SET/PLIC C6 SILICONIC 200 BUC/PLIC C5 SILICONIC 100 BUC/CALCULATOR CANON 1210T 1 BUC/MOUSE WIRELESS SPACER 2 BUC)