39831240-0 Produse de curatenie (Rev.2)

    SEAP
    ID
    DA20828172
    Data
    12 Iulie 2018
    Valoare
    5.876,05 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    18498421 - LICEUL TEHNOLOGIC HORTENSIA PAPADAT BENGESCU IVESTI
    Localitate
    Ivesti, Galati
    Furnizor
    17942541 - S.C. LIPAS S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    materiale de curatenie cf contract
    Achizitii
    5.876,05 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet curatenie
    clor80*5.8ron,dero50*4.96ron,pronto50*11.8ron,cli60*5.1ron,tablete clor32*12.6ron,acid mur.40*3,6ron,mr prop.50*7,7ron,lavete umede30*7,6ron,rola buc40*9,7ron,cilit40*5,9ron,kiltox20*8,9ron,det 2kg1*10,6ron,lenor1*11,8ron,domestos60*5,9ron,dero1,8-4*11,ron,cos plastic20*4,2ron, saci menaj 35l70*4,7ron,matura paie24*5,1ron,cos univ.4*16ron,pronto spray30*11ron, fairy30*5,5ron,chibrituri10*0,85ron,mop250g40*4,7ron,sapun lichid1l14*6,3ron,harie ig.30*8,4ron,sapun lichid500ml10*2,4ron,biocarpet 20*7,6ron,rez.wc.30*1,2ron,manusi menaj5*3,4ron,lavete univ.10*1,7ron, lighean 16l 2*7,2ron,bureti vase2*4,1ron,rez. camera10*3,4ron,periewc6*5,1ron