Pachet

    SEAP
    ID
    DA22081622
    Data
    14 Decembrie 2018
    Valoare
    1.399,24 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29100458 - SCOALA GIMNAZIALA MORAVITA
    Localitate
    Moravita, Timis
    Furnizor
    8119423 - S.C. METRO CASH & CARRY ROMANIA S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    Pachet
    Achizitii
    1.399,24 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET ARTICOLE CURATENIE
    PACHET ARTICOLE CURATENIE 200MPROF SERV 33*33 14.03 1 200M ARO H IG 3.76 24 100M ROLA MPROF 2STR 7.81 12 3L PERSIL LAVANDA 30.33 4 500ML CLIN 4.53 10 450G AJAX PRAF 3.85 5 500ML DET TRIUMF 6.72 3 50G BREF BLUE ACTIV 5.90 10 500ML PRONTO MOBILA ALOE 13.99 1 750ML SANO FORTE 12.43 3 40G DUCK 4.29 10 750ML CILLIT BANG 9.10 3 1L CIF SOLUTIE 4.19 3 435ML CIF SPRAY 12.93 2 2L SANO DET PODELE 16.75 2 150G OD GEL GLADE 5.27 2 250ML REZ AIRWICK 8.78 6 2L CIF CREMA DE CURATAT REGULAR 18.67 2 SUP LUMANARE DEC POINSETIA 15.12 2 SCOCH MATURA 29.40 5 TH-REZERVA MATURA 5.90 1 PLST COADA LEMN LACUITA 2.51 1 SCHNEIDER PIX 0.71 20 KIN MARKER FLIP CHARRT 1.50 16 TIPP EX FLIUD 6.05 2 SIGMA FOL PROT CRIST 8.00 2 SIGMA DOSAR 0.43 150 SPEEDY H.COL 10.75 25 SIGMA REGISTRU 96F 12.65 6 PIONEZE 3.22 5 LIPICI 2.51 4 ACE BIROU 2.51 6 CAPSE 25F NG/GR24,26/6