cumparari directe

    SEAP
    ID
    DA36987000
    Data
    21 Noiembrie 2024
    Valoare
    2.991,14 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    46590201 - CRESA SFANTU GHEORGHE
    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:
    solutie ceramic 5 lit 6 buc, detregent vase 5 lit 8 buc, sano vase 1 lit 10 buc, detergent automat 10 kg 1 buc, saci menaj 120 lit 20 buc, saci menaj 30 lit 20/rola, 20 rola, set laveta microfibra 4/set 25 buc, burete inox 20 buc, faras pl 6 buc, matura pl f coada 6 buc, mop bb 10 buc, cos gunoi cu pedala 1 buc, cos cu capac batant 2 buc, matura 3 buc, prosop hartie 1000 e 20 rola, role hartie igienica 19 cm 120 rola, servetele la cutie 25 cut, clor parfumta 5 lit 4 buc, capcana soareci 2 buc, capcana soarei 1 buc
    Achizitii
    2.991,14 RON
    Cantitate: 1
    Unitate masura: pachet
    cumparari directe
    solutie ceramic 5 lit 6 buc, detregent vase 5 lit 8 buc, sano vase 1 lit 10 buc, detergent automat 10 kg 1 buc, saci menaj 120 lit 20 buc, saci menaj 30 lit 20/rola, 20 rola, set laveta microfibra 4/set 25 buc, burete inox 20 buc, faras pl 6 buc, matura pl f coada 6 buc, mop bb 10 buc, cos gunoi cu pedala 1 buc, cos cu capac batant 2 buc, matura 3 buc, prosop hartie 1000 e 20 rola, role hartie igienica 19 cm 120 rola, servetele la cutie 25 cut, clor parfumta 5 lit 4 buc, capcana soareci 2 buc, capcana soarei 1 buc