pachet produse curatenie

    SEAP
    ID
    DA22933504
    Data
    03 Mai 2019
    Valoare
    2.424,27 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4291832 - Liceul Tehnologic Gheorghe Pop de Basesti
    Localitate
    Cehu Silvaniei, Salaj
    Furnizor
    32633736 - P.F.A. IF DRUTA DRAGOMIR
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    Pachet produse curatebnie care consta in : - AIR WICK 15*15.13 = 226.95 - SANO VASE 20*10.08 = 201.60 - BREF WC 20*4.20=84 - ASEVI PARDOSEA 60*8.40=504 -SEMANA SOL.LIMPEZIT 20*12.61=252.20 -HARTIE IG.CAMILLA 168*1.26=211.68 -SANO BAZIN WC 10*11.7=117.60 - CALGON 15*7.98=119.70 -OTI STERGATOR SPRAY 5*58.82=294.10 - HARTIE IG, EMEKA 168*1.18=198.24 - NUFAR DETARTRANT 30*7.14=214.20
    Achizitii
    2.424,27 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet produse curatenie
    Pachet produse curatebnie care consta in : - AIR WICK 15*15.13 = 226.95 - SANO VASE 20*10.08 = 201.60 - BREF WC 20*4.20=84 - ASEVI PARDOSEA 60*8.40=504 -SEMANA SOL.LIMPEZIT 20*12.61=252.20 -HARTIE IG.CAMILLA 168*1.26=211.68 -SANO BAZIN WC 10*11.7=117.60 - CALGON 15*7.98=119.70 -OTI STERGATOR SPRAY 5*58.82=294.10 - HARTIE IG, EMEKA 168*1.18=198.24 - NUFAR DETARTRANT 30*7.14=214.20