cumparari directe

    SEAP
    ID
    DA36950144
    Data
    18 Noiembrie 2024
    Valoare
    6.013,82 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4201775 - SCOALA GIMNAZIALA VARADI JOZSEF
    Localitate
    Sfantu Gheorghe, Covasna
    Furnizor
    4201651 - S.C. PRODUCTIE SERVICII SI COMERT NALI-COM S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39830000-9 - Produse de curatat (Rev.2)
    Descriere:
    pur vase 15 buc, cif pasta 20 buc, asevi dezinfectant 750 ml 20 buc, domestos 750 ml 20 buc, role hartie 19 cm 180 buc, pprosop hartie maxi 800 20 rola, matura pl f coada 12 buc, mop sintetic 10 buc, solutie ceramic 5 lit 20 buc, set laveta microfibra 10 buc, clor parfumat 5 lit 15 buc, clin geam 20 buc, role hartie igienica 19 cm 240 buc, prosop hartie 800E 20 rola, prosop hartie zz verde 200 buc, mop sintetic 10 buc, solutie ceramic 5 lit 10 buc, manusi negre 4 buc, praf ajax 500 gr 5 buc, sano praf 5 buc, set laveta 4/set 10 buc
    Achizitii
    6.013,82 RON
    Cantitate: 1
    Unitate masura: pachet
    cumparari directe
    pur vase 15 buc, cif pasta 20 buc, asevi dezinfectant 750 ml 20 buc, domestos 750 ml 20 buc, role hartie 19 cm 180 buc, pprosop hartie maxi 800 20 rola, matura pl f coada 12 buc, mop sintetic 10 buc, solutie ceramic 5 lit 20 buc, set laveta microfibra 10 buc, clor parfumat 5 lit 15 buc, clin geam 20 buc, role hartie igienica 19 cm 240 buc, prosop hartie 800E 20 rola, prosop hartie zz verde 200 buc, mop sintetic 10 buc, solutie ceramic 5 lit 10 buc, manusi negre 4 buc, praf ajax 500 gr 5 buc, sano praf 5 buc, set laveta 4/set 10 buc