MATERIALE CURATENIE

    SEAP
    ID
    DA22101079
    Data
    17 Decembrie 2018
    Valoare
    1.142,81 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Tatarani, Vaslui
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    Scoala Gimnaziala Nr.1 sat Tatarani doreste sa achizitioneze urmatoarele materiale de curatenie:Saci menaj 15*12.60=189.07 10*10.084=100.84 25*4.20=105.04 Clin 15*5.46=81.93 Sapun lichid 15*4.62=69.32 Lavete 30*4.20=126.05 Domestos 15*6.72=100.84 Clor 20*2.10=42.01 Promax g 8*10.92=87.39 Pronto p 8*12.05=100.84 Maturi 7*16.80=117.64 Cif 3*5.88=17.64 Faras 2*2.10=4.20
    Achizitii
    1.142,81 RON
    Cantitate: 1
    Unitate masura: bucata
    curatenie
    Saci menaj 15*12.60=189.07 10*10.084=100.84 25*4.20=105.04 Clin 15*5.46=81.93 Sapun lichid 15*4.62=69.32 Lavete 30*4.20=126.05 Domestos 15*6.72=100.84 Clor 20*2.10=42.01 Promax g 8*10.92=87.39 Pronto p 8*12.05=100.84 Maturi 7*16.80=117.64 Cif 3*5.88=17.64 Faras 2*2.10=4.20