PACHET PRODUSE DE CURATENIE

    SEAP
    ID
    DA36676920
    Data
    09 Octombrie 2024
    Valoare
    2.656,98 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29446550 - SCOALA GIMNAZIALA PETRE TUTEA BOTENI
    Localitate
    Boteni, Arges
    Furnizor
    13184401 - SC LAURENTIU TOTAL COM SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    SAVEX 10KG-1X79.83-IGIENOL 4L-5X42.02-DOMESTOS 5L-4X43.70-MANUSI LATEX-10X21.01-ASEVI 1L-6X9.24-PONS WC-12X14.29-PRONTO MOBILA-7X12.61-SANO FLOOR 2L-8X20.17-MATURI-6X16.81-SAPUN LICHID 5L-6X10.92-FARAS-6X3.36-ROLA AURORA-20X35.29-PROSOP ELFI 2/SET-48X3.36-HARTIE IGIENICA 60/BAX-6X25.21-SACI MENAJ 35L-20X3.78-ROLA ACORD-6X10.08-CLIN GEAM-8X9.24-LAVETE 4/SET-9X10.08.
    Achizitii
    2.656,98 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE DE CURATENIE
    SAVEX 10KG-1X79.83-IGIENOL 4L-5X42.02-DOMESTOS 5L-4X43.70-MANUSI LATEX-10X21.01-ASEVI 1L-6X9.24-PONS WC-12X14.29-PRONTO MOBILA-7X12.61-SANO FLOOR 2L-8X20.17-MATURI-6X16.81-SAPUN LICHID 5L-6X10.92-FARAS-6X3.36-ROLA AURORA-20X35.29-PROSOP ELFI 2/SET-48X3.36-HARTIE IGIENICA 60/BAX-6X25.21-SACI MENAJ 35L-20X3.78-ROLA ACORD-6X10.08-CLIN GEAM-8X9.24-LAVETE 4/SET-9X10.08.