Achizitie materiale curatenie

    SEAP
    ID
    DA36620802
    Data
    01 Octombrie 2024
    Valoare
    6.480,92 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4515719 - COLEGIUL NATIONAL PEDAGOGIC ,,CONSTANTIN BRATESCU,,
    Localitate
    Constanta, Constanta
    Furnizor
    30024753 - S.C. IMP EXPERT BUSINESS S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    OLUTIE PARDOSELI BUC 8 DETERGENT VASE LICHID 5L CIF BUC 10 SOL. UNIV. 750ML CIF BUC 34 SANO FORTE BUC 36 DETARTRANT 1L BUC 24 CLOR 4L BUC 36 SAPUN LICHID 4L BUC 10 DETARTRANT NUFAR BUC 10 DETERGENT SAVEX BUC 16 TIX SANO BUC 10 SERVETELE UMEDE BUC 48 TIX AJAX BUC 20 ALCOOL SANITAR BUC 34 DOMESTOS 5L BUC 8 PASTILE DEZINFECTANTE BUC 5 ODORIZANT WC BUC 36
    Achizitii
    6.480,92 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet produse curatenie
    SOLUTIE PARDOSELI BUC 8 DETERGENT VASE LICHID 5L CIF BUC 10 SOL. UNIV. 750ML CIF BUC 34 SANO FORTE BUC 36 DETARTRANT 1L BUC 24 CLOR 4L BUC 36 SAPUN LICHID 4L BUC 10 DETARTRANT NUFAR BUC 10 DETERGENT SAVEX BUC 16 TIX SANO BUC 10 SERVETELE UMEDE BUC 48 TIX AJAX BUC 20 ALCOOL SANITAR BUC 34 DOMESTOS 5L BUC 8 PASTILE DEZINFECTANTE BUC 5 ODORIZANT WC BUC 36