achizitie produse de curatat

    SEAP
    ID
    DA36554371
    Data
    20 Septembrie 2024
    Valoare
    2.957,98 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3797336 - Scoala Gimnaziala nr.1 Lehliu Gara
    Localitate
    Lehliu-Gara, Calarasi
    Furnizor
    1917703 - S.C. Amy SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39830000-9 - Produse de curatat (Rev.2)
    Descriere:
    ano geam 1l (33buc*14.29), Saci menajeri 35l (8set*5.88), Saci menajeri 60l (40set*7.56), Mop bbc 250gr (18buc*5.46), Asevi pardoseli 1l (40buc*11.76), Pronto parchet (30buc*18.49), Asevi baie 750ml (6buc*12.61), Chante Clair (4buc*12.61), Sano Floor Plus 2l (13buc*30.25), Pronto spray mobila (12buc*15.13), Sano antikalk 4in1 universal 750ml (6buc*18.49), Sano anticalcar wc (12buc*16.81)
    Achizitii
    2.957,98 RON
    Cantitate: 1
    Unitate masura: pachet
    Produse de curatat
    Sano geam 1l (33buc*14.29), Saci menajeri 35l (8set*5.88), Saci menajeri 60l (40set*7.56), Mop bbc 250gr (18buc*5.46), Asevi pardoseli 1l (40buc*11.76), Pronto parchet (30buc*18.49), Asevi baie 750ml (6buc*12.61), Chante Clair (4buc*12.61), Sano Floor Plus 2l (13buc*30.25), Pronto spray mobila (12buc*15.13), Sano antikalk 4in1 universal 750ml (6buc*18.49), Sano anticalcar wc (12buc*16.81)