Materiale curatenie

    SEAP
    ID
    DA36699173
    Data
    11 Octombrie 2024
    Valoare
    4.048,99 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29355192 - Scoala Gimnaziala Nr.1 Vladesti
    Localitate
    Vladesti, Arges
    Furnizor
    13184401 - SC LAURENTIU TOTAL COM SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    PROSOP STEFY-72X7.56-HARTIE IGIENICA STEFY-288X1.43-CLIN GEAM-6X9.24-PROSOP ZZ-200X5.04-ASEVI 5L-5X46.22-DOMESTOS 5L-5X43.70-FINISH TABLETA-3X63-SAPUN PONDS 5L-4X33.61-SACI 35L-25X6.30-SACI 120L-45X10.08-SACI 60L-25X6.72-LAVETE 4/SET-5X10.08-MATURA-5X10.08-PERSIL-2X71.43-MANUSI -5X21.01-PRELUNGITOR 5M-1X46,22-SACI MARI-5X10.92-PAHARE-3X9.24
    Achizitii
    4.048,99 RON
    Cantitate: 1
    Unitate masura: set
    PACHET PRODUSE DE CURATENIE
    PROSOP STEFY-72X7.56-HARTIE IGIENICA STEFY-288X1.43-CLIN GEAM-6X9.24-PROSOP ZZ-200X5.04-ASEVI 5L-5X46.22-DOMESTOS 5L-5X43.70-FINISH TABLETA-3X63-SAPUN PONDS 5L-4X33.61-SACI 35L-25X6.30-SACI 120L-45X10.08-SACI 60L-25X6.72-LAVETE 4/SET-5X10.08-MATURA-5X10.08-PERSIL-2X71.43-MANUSI -5X21.01-PRELUNGITOR 5M-1X46,22-SACI MARI-5X10.92-PAHARE-3X9.24.