PACHET PRODUSE curatenie si intretinere

    SEAP
    ID
    DA24167647
    Data
    22 Octombrie 2019
    Valoare
    1.761,85 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4541718 - COLEGIUL NATIONAL IASI
    Localitate
    Iasi, Iasi
    Furnizor
    38163579 - S.C. TM MARC S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    1 Prosop hartie ZZ verde ( 250 buc/set) 20/bax 5 71.72 358.60 2 SAUBER SAPUN LICHID MERAPI 5L 5 11.90 59.50 3 DOMESTOS 5L 5 34.00 170.00 4 HARTIE IGIENICA 3 STR FROTTO 24 7.92 190.08 5 SANO FLOOR FRESH 5L 11 28.15 309.65 6 HARTIE IGIENICA 2 STR FROTTO 42 5.89 247.38 7 SACI MENAJ 120L 52 3.92 203.84 8 PRONTO 300ML 12 12.00 144.00 9 DETARTRANT NUFAR 10 6.56 65.60 10 CLOR LUNA 1.5L 6 2.20 13.20
    Achizitii
    1.761,85 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE curatenie si intretinere
    1 Prosop hartie ZZ verde ( 250 buc/set) 20/bax 5 71.72 358.60 2 SAUBER SAPUN LICHID MERAPI 5L 5 11.90 59.50 3 DOMESTOS 5L 5 34.00 170.00 4 HARTIE IGIENICA 3 STR FROTTO 24 7.92 190.08 5 SANO FLOOR FRESH 5L 11 28.15 309.65 6 HARTIE IGIENICA 2 STR FROTTO 42 5.89 247.38 7 SACI MENAJ 120L 52 3.92 203.84 8 PRONTO 300ML 12 12.00 144.00 9 DETARTRANT NUFAR 10 6.56 65.60 10 CLOR LUNA 1.5L 6 2.20 13.20