SCOALA GIMNAZIALA CATEASCA

    SEAP
    ID
    DA23618268
    Data
    05 August 2019
    Valoare
    2.295,65 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Cateasca, Arges
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    PACHET MATERIALE CURATENIE: CIF 500 ML 15 BUC X7.14, ASEVI 1L 25 BUC X9.24, DOMESTOS 750 ML 15 BUC X7.14, CLOR 1 L 15 BUC X5.04, SOLUTIE GEAM 20 BUC X5.04, SOLUTIE MUCEGAI 20 BUC X11.76, HARTIE IGIENICA 10 SET X7.56, SAPUN LICHID 5 L 5 BUC X22.69, DETARTRANT 10 BUC X8.40, MOP BBC 10 BUC X5.46, SOLUTIE GRESIE AJAX 10 BUC X8.40, SOLUTIE PARCHET 30 BUC X13.87, PRONTO SPRAY 15 BUC X12.18, DERO 1 KG 20 BUC X7.56,COADA LEMN 10 BUC X2.52, SACI MENAJ 20 L 100 ROLE X 2.52
    Achizitii
    2.295,65 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE CURATENIE
    CIF 500 ML 15 BUC X7.14, ASEVI 1L 25 BUC X9.24, DOMESTOS 750 ML 15 BUC X7.14, CLOR 1 L 15 BUC X5.04, SOLUTIE GEAM 20 BUC X5.04, SOLUTIE MUCEGAI 20 BUC X11.76, HARTIE IGIENICA 10 SET X7.56, SAPUN LICHID 5 L 5 BUC X22.69, DETARTRANT 10 BUC X8.40, MOP BBC 10 BUC X5.46, SOLUTIE GRESIE AJAX 10 BUC X8.40, SOLUTIE PARCHET 30 BUC X13.87, PRONTO SPRAY 15 BUC X12.18, DERO 1 KG 20 BUC X7.56,COADA LEMN 10 BUC X2.52, SACI MENAJ 20 L 100 ROLE X 2.52