PACHET MATERIALE DE INTRETINERE

    SEAP
    ID
    DA36986477
    Data
    21 Noiembrie 2024
    Valoare
    1.787,06 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    14101471 - SCOALA GIMNAZIALA MAICANESTI
    Localitate
    Maicanesti, Vrancea
    Furnizor
    1441854 - S.C. CRINUL ALB S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44400000-4 - Diverse produse fabricate si articole conexe (Rev.2)
    Descriere:
    TOPOR 1 X 77.31 CAPAC WC 3 X 80.67 MANUSI NITRIL 100/SET 4 X 29.41 REZERVA MOP BBC 280GR 10 X 5.88 ODORIZANT WC 20 X 8.40 HARTIE DISPENSER 20 X 6.30 SACI MENAJ 60L 50/SET 20 X 4.62 SACI MENAJ 240L 10 /SET 20 X 10.50 IGIENOL 10 X 14.29 AJAX GEAM 12 X 10.08 HARTIE IGIENICA 40 /SET 6 X 32.77 GLADE CAMERA REZERVA 2 X 15.12 DEO GLADE 4 X 7.56 PRELUNGITOR 5ML 6 PRIZE 3 X 57.98
    Achizitii
    1.787,06 RON
    Cantitate: 1
    Unitate masura: BUC
    PACHET MATERIALE DE INTRETINERE
    TOPOR 1 X 77.31 CAPAC WC 3 X 80.67 MANUSI NITRIL 100/SET 4 X 29.41 REZERVA MOP BBC 280GR 10 X 5.88 ODORIZANT WC 20 X 8.40 HARTIE DISPENSER 20 X 6.30 SACI MENAJ 60L 50/SET 20 X 4.62 SACI MENAJ 240L 10 /SET 20 X 10.50 IGIENOL 10 X 14.29 AJAX GEAM 12 X 10.08 HARTIE IGIENICA 40 /SET 6 X 32.77 GLADE CAMERA REZERVA 2 X 15.12 DEO GLADE 4 X 7.56 PRELUNGITOR 5ML 6 PRIZE 3 X 57.98