PRODUSE CURATENIE

    SEAP
    ID
    DA36589333
    Data
    26 Septembrie 2024
    Valoare
    1.621,2 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    33600923 - SCOALA GIMNAZIALA GHEORGHE MAGHERU CARACAL
    Localitate
    Caracal, Olt
    Furnizor
    40044995 - S.C. MIHSORPAN PRODCARCOM S.R.L S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    39830000-9 - Produse de curatat (Rev.2)
    Descriere:
    DETARTRANT 1L 12RON/BUC-24BUC,SANO FLOR 4L 42RON/BUC-10BUC,ROLA H 100M 18RON/BUC-12BUC,HARTIE IGIENICA 2.2RON/BUC-96BUC,ARIEL 10KG 110RON/BUC-1BUC,CLOR ARO 2L 6.5RON/BUC-24BUC,CLIN GEAM 0.5L 11RON/BUC-20BUC
    Achizitii
    1.621,2 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE CURATENIE 5
    DETARTRANT 1L 12RON/BUC-24BUC,SANO FLOR 4L 42RON/BUC-10BUC,ROLA H 100M 18RON/BUC-12BUC,HARTIE IGIENICA 2.2RON/BUC-96BUC,ARIEL 10KG 110RON/BUC-1BUC,CLOR ARO 2L 6.5RON/BUC-24BUC,CLIN GEAM 0.5L 11RON/BUC-20BUC