Diverse articole

    SEAP
    ID
    DA22223370
    Data
    15 Ianuarie 2019
    Valoare
    667,5 RON
    Stare
    Conditii neacceptate la termen
    Autoritatea contractanta
    4367418 - Scoala Gimnaziala Martonffi Janos Vlahita
    Localitate
    Vlahita, Harghita
    Furnizor
    4241311 - SZIKRA-CON SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    domestos 17 buc x6.50lei, pur 1.35l 16 buc x10.50lei,cif 9 buc x 6.50lei,cif 3 buc x4.50lei, cif 4 buc x10.50lei, clor 8 buc x3.00lei, clor 10 buc x1.80lei, det geam 5 buc x4.50lei, sapun lichid 5 buc x4.00lei, hartie ig 6 buc x6.50lei, hartie ig 1 buc x9.00lei, det bonux 13 kg 1 buc x79.00lei, manusi cauciuc 5 buc 3.00lei, mop bumbac 4 buc x5.50lei, mop bumbac 2 buc x7.00lei, saci menaj 2 buc x4.00lei, perie frecat 1 buc x 4.500lei
    Achizitii
    667,5 RON
    Cantitate: 1
    Unitate masura: pachet
    Diverse articole
    Pachet cu diverse articole:domestos 17 buc x6.50lei, pur 1.35l 16 buc x10.50lei,cif 9 buc x 6.50lei,cif 3 buc x4.50lei, cif 4 buc x10.50lei, clor 8 buc x3.00lei, clor 10 buc x1.80lei, det geam 5 buc x4.50lei, sapun lichid 5 buc x4.00lei, hartie ig 6 buc x6.50lei, hartie ig 1 buc x9.00lei, det bonux 13 kg 1 buc x79.00lei, manusi cauciuc 5 buc 3.00lei, mop bumbac 4 buc x5.50lei, mop bumbac 2 buc x7.00lei, saci menaj 2 buc x4.00lei, perie frecat 1 buc x 4.500lei