materiale consumabile transport public

    SEAP
    ID
    DA36899069
    Data
    11 Noiembrie 2024
    Valoare
    760,08 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    21610575 - TRANSPORT URBAN SINAIA S.R.L.
    Localitate
    Sinaia, Prahova
    Furnizor
    5147933 - S.C. EVANS 93 SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    Solutie parbriz 5l iarna -20 **18690 Matura Mirella perind fara coada Faras plastic lamela cauciuc Mop bumbac 250g Set 4 buc laveta microfibra ANNA 035588 488764dsh Sano floor fresh LUXURY HOTEL detergent pardoseli 2l Sano floor fresh detergent pt pardoseli 2l PAMPERING HOTEL Set 4baterii R3 varta ENERGY AAA [4103]
    Achizitii
    760,08 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET COMANDA 70005964/08.11.2024
    Solutie parbriz 5l iarna -20 **18690 Matura Mirella perind fara coada Faras plastic lamela cauciuc Mop bumbac 250g Set 4 buc laveta microfibra ANNA 035588 488764dsh Sano floor fresh LUXURY HOTEL detergent pardoseli 2l Sano floor fresh detergent pt pardoseli 2l PAMPERING HOTEL Set 4baterii R3 varta ENERGY AAA [4103]