PACHET PRODUSE DE CURATENIE

    SEAP
    ID
    DA36481942
    Data
    10 Septembrie 2024
    Valoare
    2.039,18 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29347858 - SCOALA GIMNAZIALA NANU MUSCEL
    Localitate
    Campulung, Arges
    Furnizor
    13184401 - SC LAURENTIU TOTAL COM SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    24455000-8 - Dezinfectanti (Rev.2)
    Descriere:
    SAVO 1L-1X19.33-PAHARE UNICA 4X6.30-SACI MENAJ 120L-36X10.08-COADA LEMN-10X2.52-DOMESTOS-20X10.08-MANUSI LATEX-5X21.01-IGIENOL 5L-4X42.02-SAPUN PONS 5L-4X33.61-FARAS COADA-4X10.08-COS GUNOI 55L-10X46.22-CIF CREMA-4X9.24-DERO 1,365 KG-4X23.53-SANO BAZIN-8X13.45-PROSOP ZZ-40X5.04-PERIE WC-10X5.456
    Achizitii
    2.039,18 RON
    Cantitate: 1
    Unitate masura: set
    PACHET PRODUSE DE CURATENIE
    SAVO 1L-1X19.33-PAHARE UNICA 4X6.30-SACI MENAJ 120L-36X10.08-COADA LEMN-10X2.52-DOMESTOS-20X10.08-MANUSI LATEX-5X21.01-IGIENOL 5L-4X42.02-SAPUN PONS 5L-4X33.61-FARAS COADA-4X10.08-COS GUNOI 55L-10X46.22-CIF CREMA-4X9.24-DERO 1,365 KG-4X23.53-SANO BAZIN-8X13.45-PROSOP ZZ-40X5.04-PERIE WC-10X5.456.