Pachet conform oferta DN99 S169418
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Pachet conform oferta DN99 S169418 [71052660] Hartie igienica 3 str, 120 foi celuloza, SANO PAPER TOILET PREMIUM - 500.0 [71059812] Saci menajeri, 120 l, 10 buc, negru, SANO OPTIMA SUPER - 20.0 [71045474] Saci menajeri, 35 l, 15 buc, albastru, SANO OPTIMA SUPER - 20.0 [27411121] Sapun solid 90gr DOVE diverse arome - 10.0 [71076800] Alcool sanitar 500ml - 10.0 [71030449] Detergent dezinfectant pentru vasul de toaleta, marin, 750 ml, DUCK - 4.0 [71055800] Detergent dezinfectant universal pentru toaleta, 1 l, DOMESTOS - 5.0 [27280822] Detergent lichid pardoseli, 2 l, SANO Floor Fresh Home Spa - 5.0 [27635880] Detergent vase lichid 450ml mar FAIRY - 5.0
Livrarea se va efectua la sediul Achizitorului: PALATUL PARLAMENTULUI ARIPA E4, ACCES AUTO - CALEA 13 SEPTEMBRIE 1-3 , POARTA B3. Persoana de contact Alupoaie Maria 0722.522.365.
Plata se va realiza in cont de trezorerie, prin ordin de plata, in maxim 30 de zile de la emiterea facturii fiscale in sistemul national privind factura electronica RO e-Factura. In cadrul facturii fiscale vor fi mentionate urmatoarele informații: Contul de trezorerie al S.C. DNS BIROTICA S.R.L., codul CPV 39831240-0 Produse de curatenie, Cod unic achizitie: DA"...".