Pachet conform oferta DN99 S184132
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Overview
Pachet conform oferta DN99 S184132 [72456243] Prosop de hartie, monorola, 2 straturi, 455 foi, 100 m, SANO - 10.0 [27000694] Servetele la cutie 2 straturi H19.5 cm 100 foi/cutie PARISS - 10.0 [27885212] Odorizant WC Sano Bon Blue Luxury Hotel 5in1 - 20.0 [71076800] Alcool sanitar 500ml - 10.0 [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 [71030449] Detergent dezinfectant pentru vasul de toaleta, marin, 750 ml, DUCK - 5.0 [71055800] Detergent dezinfectant universal pentru toaleta, 1 l, DOMESTOS - 5.0 [27268242] Detergent lichid pardoseli, 2 l, SANO Floor Fresh Home Pampering Hotel - 5.0 [70811474] Detergent lichid parchet, parfum placut, 4 l, SANO Poliwix - 5.0 [27635880] Detergent vase lichid 450ml mar FAIRY - 5.0 [71061100] Detergent crema pentru gresie, faianta si obiecte sanitare ceramice, 750 ml, CIF - 5.0 [27852455] Solutie curatare mobila cu pulverizator 500ml NUFAR - 5.0 [70833500] Detergent detartrant pentru grupul sanitar si alte obiecte sanitare, 1 l, NUFAR - 5.0 [71098076] Sapun lichid cu glicerina 5l/bidon EKOMAX - 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"...".