PACHET PRODUSE DE CURATENIE

    SEAP
    ID
    DA36676977
    Data
    09 Octombrie 2024
    Valoare
    1.250,16 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:
    FAIRY 800ML-14X9.24-BURETI SARMA OTI-12X1.68-BURETI VASE PACLAN-2X5.04-PRAF SANO-4X10.08-ASEVI 1L-4X9.24-DOMESTOS 5L-2X43.70-CIF CREMA-8X9.24-PUNGI 2KG-2X5.04-LAVETA ROLA ACORD-4X10.50-ROLA AURORA-6X35.29-SERVETELE VRAC-2X33.61-SACI MENAJ 35L-10X3.78-TRIUMF-2X10.08-HARTIE COPT-6X5.46-FOLIE ALUMINIU-2X38.66-CLIN GEAM-3X9.24-DETARTRANT-2X9.24-MOP 250GR-4X5.04-CLORAMINA-2X37.82-ALCOOL SANITAR-16X4.20-MANUSI NITRIL-2X21.01-DERO BONUX-2X4.62-BRICHETA-2X3.36-NUFAR INOX-2X11.76-IGIENOL 4L-1X42.02-MANUSI CUPTOR-2X10.08
    Achizitii
    1.250,16 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE DE CURATENIE
    FAIRY 800ML-14X9.24-BURETI SARMA OTI-12X1.68-BURETI VASE PACLAN-2X5.04-PRAF SANO-4X10.08-ASEVI 1L-4X9.24-DOMESTOS 5L-2X43.70-CIF CREMA-8X9.24-PUNGI 2KG-2X5.04-LAVETA ROLA ACORD-4X10.50-ROLA AURORA-6X35.29-SERVETELE VRAC-2X33.61-SACI MENAJ 35L-10X3.78-TRIUMF-2X10.08-HARTIE COPT-6X5.46-FOLIE ALUMINIU-2X38.66-CLIN GEAM-3X9.24-DETARTRANT-2X9.24-MOP 250GR-4X5.04-CLORAMINA-2X37.82-ALCOOL SANITAR-16X4.20-MANUSI NITRIL-2X21.01-DERO BONUX-2X4.62-BRICHETA-2X3.36-NUFAR INOX-2X11.76-IGIENOL 4L-1X42.02-MANUSI CUPTOR-2X10.08.