Produse de curatenie (

    SEAP
    ID
    DA36483770
    Data
    10 Septembrie 2024
    Valoare
    343,24 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    14182727 - LICEUL TEHNOLOGIC "NICOLAE TITULESCU"
    Localitate
    Insuratei, Braila
    Furnizor
    11805367 - S.C. SELGROS CASH&CARRY SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    --- IGIENOL DEZINF.UN.BL.4L BU 1 1 RIVEX PARCHET LAMINAT CED BU 2 1 ACE POWER GEL FRESH 750ML BU 2 1 BREF POWER ACTIV LEMON4X5 BU 1 1 ECONOMI DET.SUPRAFETE 2IN BU 1 1 ALUFIX EC.SACI MEN.35L/30 BU 4 1 ARISTEA PAH.CRIST.TR300ML PC 1 50 ROMDIST PAH.CARTON 180ML BU 1 1 ROM/PAPELY M.JU.H.IG.2STR BU 2 12 PAPELY/SELG.SV ALBE 2STR BU 1 1 TPS CLOR 2L BU 2 1 m
    Achizitii
    343,24 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet produse curatenie
    Denumire MA Cant. UV -------------------------- -- -------- --- IGIENOL DEZINF.UN.BL.4L BU 1 1 RIVEX PARCHET LAMINAT CED BU 2 1 ACE POWER GEL FRESH 750ML BU 2 1 BREF POWER ACTIV LEMON4X5 BU 1 1 ECONOMI DET.SUPRAFETE 2IN BU 1 1 ALUFIX EC.SACI MEN.35L/30 BU 4 1 ARISTEA PAH.CRIST.TR300ML PC 1 50 ROMDIST PAH.CARTON 180ML BU 1 1 ROM/PAPELY M.JU.H.IG.2STR BU 2 12 PAPELY/SELG.SV ALBE 2STR BU 1 1 TPS CLOR 2L BU 2 1