MATERIALE CURATENIE

    SEAP
    ID
    DA36501098
    Data
    12 Septembrie 2024
    Valoare
    4.073,53 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29794031 - GRADINITA CU PROGRAM PRELUNGIT NR.1 MOTRU
    Localitate
    Motru, Gorj
    Furnizor
    15721226 - S.C. Scopcom Impex S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    DETERGENT ARIEL 7,5KG*3*130, DETERGENT ARIEL CAPSULE*3*90, SOLUTIE GEAM*15*9, DETERGENT MANUAL*20*6.5, ACE 1L*20*8, SOLUTIE GRESIE 2L*15*30, SOLUTIE GRESIE 1L*15*18, SANO4IN 1*10*24, SANO CREMA DE CURATAT*15*13,5, DOMESTOS*30*13,5, DETARTRANT*10*15, PRAF DE CURATAT*10*14, MOP FIBRA* 40*16, MATURA*10*6, COADA MATURA*10*5, SACI MENAJERI*50*5, ROLA BUCATARIE*10*14,5, MANUSI*30*9, LAVETE USCATE*30*6, DETERGENT VASE SANO*20*15,5
    Achizitii
    4.073,53 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE CURATENIE
    DETERGENT ARIEL 7,5KG*3*130, DETERGENT ARIEL CAPSULE*3*90, SOLUTIE GEAM*15*9, DETERGENT MANUAL*20*6.5, ACE 1L*20*8, SOLUTIE GRESIE 2L*15*30, SOLUTIE GRESIE 1L*15*18, SANO4IN 1*10*24, SANO CREMA DE CURATAT*15*13,5, DOMESTOS*30*13,5, DETARTRANT*10*15, PRAF DE CURATAT*10*14, MOP FIBRA* 40*16, MATURA*10*6, COADA MATURA*10*5, SACI MENAJERI*50*5, ROLA BUCATARIE*10*14,5, MANUSI*30*9, LAVETE USCATE*30*6, DETERGENT VASE SANO*20*15,5.